Andy Allen - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 02/10/2025 | £134.40 | Yesss Electrical - LED Bulbs - Oct 25 | Andy Allen MLA |
| Members Office - Repairs & Maintenance | 13/10/2025 | £40.32 | Yesss Electrical - LED Bulbs - Oct 25 | Andy Allen MLA |
| Members Office - Repairs & Maintenance | 17/02/2026 | £78.39 | D McCormack - Office Repairs - Feb 26 | Andy Allen MLA |
| Members Office - Cleaning | 09/10/2025 | £60.00 | William Stitt - Office - Oct 25 | Andy Allen MLA |
| Members Office - Cleaning | 09/10/2025 | £60.00 | William Stitt - Office - Sep 25 | Andy Allen MLA |
| Members Office - Cleaning | 12/11/2025 | £71.66 | Supplies - Oct 25 | Innovative Workplace Solutions |
| Members Office - Cleaning | 01/12/2025 | £60.00 | William Stitt - Office - Nov 25 | Andy Allen MLA |
| Members Office - Cleaning | 26/01/2026 | £60.00 | William Stitt - Office - Dec 25 | Andy Allen MLA |
| Members Office - Cleaning | 26/01/2026 | £60.00 | William Stitt - Office - Nov 25 | Andy Allen MLA |
| Members Office - Cleaning | 09/02/2026 | £60.00 | William Stitt - Office - Jan 26 | Andy Allen MLA |
| Members Office - Cleaning | 16/04/2026 | £60.00 | William Stitt - Office - Feb 26 | Andy Allen MLA |
| Members Office - Cleaning | 16/04/2026 | £60.00 | William Stitt - Office - Mar 26 | Andy Allen MLA |
| Members Office - Cleaning | 16/04/2026 | £94.07 | Supplies - Mar 26 | Innovative Workplace Solutions |
| Members IT Software - Non-Capital | 15/05/2025 | £738.00 | Caseworker - May 25 - May 26 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 09/02/2026 | £108.00 | Veed - Feb 26 - Feb 27 | Andy Allen MLA |
| Members IT Software - Non-Capital | 17/02/2026 | £624.99 | Bright HR - Apr 25 - Feb 26 | Andy Allen MLA |
| Members IT Software - Non-Capital | 16/04/2026 | £57.16 | Bright HR - Mar 26 | Andy Allen MLA |
| 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 - Gas | 23/10/2025 | £131.89 | Jul - Oct 25 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 26/01/2026 | £369.44 | Oct 25 - Jan 26 | 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 |
| Office Utilities - Electricity | 01/12/2025 | £475.30 | Aug - Nov 25 | Power NI |
| Office Utilities - Electricity | 23/02/2026 | £337.28 | Nov 25 - Feb 26 | 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 |
| Members Office - Telephones & Internet | 09/10/2025 | £111.61 | Sep 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 23/10/2025 | £111.60 | Oct 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 01/12/2025 | £111.74 | Nov 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 12/01/2026 | £111.60 | Dec 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 29/01/2026 | £111.62 | Jan 26 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 24/02/2026 | £127.24 | Feb 26 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 16/04/2026 | £127.19 | Mar 26 | 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 Translation & Signing | 16/04/2026 | £295.56 | Sign Language Interpreter - Aug 25 | Sign Video by Sorenson (Significan' |
| Members Print & Photocopying Costs | 26/08/2025 | £114.67 | Printer Rental - Aug 25 | SCC |
| Members Print & Photocopying Costs | 12/11/2025 | £98.46 | Printer Rental - Oct 25 | SCC |
| Members Print & Photocopying Costs | 12/11/2025 | £5.08 | Printing - Oct 25 | SCC |
| Members Print & Photocopying Costs | 12/01/2026 | £106.31 | Printer Rental - Jan 26 | SCC |
| Members Print & Photocopying Costs | 16/04/2026 | £104.04 | Printer Rental - Mar 26 | SCC |
| Members ICO Registration | 26/01/2026 | £47.00 | ICO Registration - Jan 26 - Jan 27 | Andy Allen MLA |
| Recharge: Consumables | 08/05/2025 | £11.42 | May 25 | NI Assembly |
| Recharge: Consumables | 23/05/2025 | £11.33 | May 25 | NI Assembly |
| Recharge: Consumables | 27/02/2026 | £6.92 | Feb 26 | NI Assembly |
| Recharge: Cleaning & General Consumables | 27/02/2026 | £3.02 | Feb 26 | NI Assembly |
| Total | £7,654.56 |
