Andy Allen - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 10-Apr-17 | £167.06 | Apr 17 - Mar 18 | Northern Ireland Water |
| Office Utilities - Gas | 03-Jul-17 | £143.31 | Mar - Jun 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 12-Jun-17 | £429.52 | Feb - May 17 | Power NI |
| Office Utilities - Electricity | 22-Aug-17 | £205.35 | May - Aug 17 | Power NI |
| Members Office - Telephones | 17-May-17 | £277.14 | May 17 | British Telecommunications PLC |
| Members Office - Telephones | 22-Aug-17 | £206.59 | Aug 17 | British Telecommunications PLC |
| Sundry Expenditure | 10-Apr-17 | £41.66 | Apr 17 | Andy Allen MLA |
| Sundry Expenditure | 17-May-17 | £41.66 | May 17 | Andy Allen MLA |
| Sundry Expenditure | 03-Jul-17 | £41.66 | Jun 17 | Andy Allen MLA |
| Sundry Expenditure | 20-Jul-17 | £41.66 | Jul 17 | Andy Allen MLA |
| Sundry Expenditure | 22-Aug-17 | £41.66 | Aug 17 | Andy Allen MLA |
| Recharge: Consumables | 16-May-17 | £1.99 | May 17 | NI Assembly |
| Recharge: Consumables | 16-May-17 | £24.00 | May 17 | NI Assembly |
| Recharge: Consumables | 03-Jul-17 | £11.75 | Jun 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-May-17 | £194.45 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 03-Jul-17 | £194.45 | Jun 17 | NI Assembly |
| Total | £2,063.91 |
