Alex Attwood - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Telephones | 11 May 16 | £141.37 | Apr 16 | Virgin Media Payments Ltd |
| Members Office - Telephones | 11 May 16 | £150.04 | May 16 | Virgin Media Payments Ltd |
| Members Office - Telephones | 15 Jun 16 | £126.43 | Jun 16 | Virgin Media Payments Ltd |
| Members Office - Telephones | 22 Jul 16 | £121.66 | Jul 16 | Virgin Media Payments Ltd |
| Members Office - Telephones | 09 Aug 16 | £89.16 | Aug 16 | Virgin Media Payments Ltd |
| Members Office - Telephones | 12 Sep 16 | £102.57 | Sep 16 | Virgin Media Payments Ltd |
| Office Utilities - Gas | 11 May 16 | £137.97 | Dec 15 - Apr 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 22 Jul 16 | £50.54 | Apr - Jul 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 30 Jun 16 | £115.64 | Mar - Jun 16 | Power NI |
| Office Utilities - Electricity | 29 Sep 16 | £69.18 | Jun - Sep 16 | Power NI |
| Office Utilities - Water | 04 Apr 16 | £168.48 | Apr 16 - Mar 17 | Northern Ireland Water |
| Recharge: Ink Cartridges/Toner | 15 Sep 16 | £194.45 | Aug 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £1,467.49 |
