Andy Allen - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 15/05/2025 | £738.00 | Caseworker - May 25 - May 26 | Elected Technologies Ltd |
| Office Utilities - Water | 28/04/2025 | £294.27 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Gas | 28/04/2025 | £512.67 | Jan - Apr 25 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 25/07/2025 | £195.36 | Apr - Jul 25 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 27/05/2025 | £231.47 | Feb - May 25 | Power NI |
| Office Utilities - Electricity | 26/08/2025 | £233.98 | May - Aug 25 | Power NI |
| Members Office - Telephones & Internet | 13/05/2025 | £105.60 | Apr 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 15/05/2025 | £111.60 | May 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 17/06/2025 | £111.60 | Jun 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 25/07/2025 | £111.60 | Jul 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 13/08/2025 | £111.60 | Aug 25 | Radius Connect Ltd |
| Health & Safety, Security & Fire Safety | 13/08/2025 | £78.00 | Maintenance - Aug 25 | Mahood Security & Electrical |
| Health & Safety, Security & Fire Safety | 11/09/2025 | £199.50 | Fire Extinguisher Service - Sep 25 | Chubb Fire & Safety Ltd. |
| Members Print & Photocopying Costs | 26/08/2025 | £114.67 | Printer Rental - Aug 25 | SCC |
| Recharge: Consumables | 08/05/2025 | £11.42 | May 25 | NI Assembly |
| Recharge: Consumables | 23/05/2025 | £11.33 | May 25 | NI Assembly |
| Total | £3,172.67 |
