Constituency Office Expenses Constituency Office Operating Costs 2018-2019 Agnew, Steven Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 04-Sep-18 £12.50 Deep Clean - Aug 18 Tom O'Reilly Members Office - Cleaning 04-Sep-18 £30.00 Window Cleaning - Aug 18 Tom O'Reilly Members Office - Cleaning 10-Oct-18 £20.00 Window Cleaning - Sep 18 Tom O'Reilly Members Office - Cleaning 06-Nov-18 £32.50 Window Cleaning - Oct 18 Tom O'Reilly Members Office - Cleaning 20-Nov-18 £25.00 Office Cleaning - Oct 18 My Premier Clean Members Office - Cleaning 03-Dec-18 £50.00 Office Cleaning - Nov 18 My Premier Clean Members Office - Cleaning 10-Dec-18 £20.00 Window Cleaning - Dec 18 Tom O'Reilly Office Utilities - Water 30-Jul-18 £76.51 Feb - Jul 18 Northern Ireland Water Office Utilities - Electricity 29-May-18 £65.61 Feb - Apr 18 SSE Airtricity Energy Supply (NI) L Office Utilities - Electricity 09-Jul-18 £82.96 Apr - Jun 18 SSE Airtricity Energy Supply (NI) L Office Utilities - Electricity 10-Dec-18 £27.72 Aug - Oct 18 SSE Airtricity Energy Supply (NI) L Members Office - Telephones 14-May-18 £248.74 May 18 British Telecommunications PLC Members Office - Telephones 10-Sep-18 £255.98 Aug 18 British Telecommunications PLC Members Office - Telephones 22-Nov-18 £303.62 Nov 18 British Telecommunications PLC Members ICO Registration 03-Jul-18 £40.00 ICO - Jun 18 Steven Agnew MLA Sundry Expenditure 08-May-18 £29.94 Apr 18 Steven Agnew MLA Sundry Expenditure 18-Jun-18 £27.13 May 18 Steven Agnew MLA Sundry Expenditure 28-Aug-18 £7.99 Jul 18 Steven Agnew MLA Sundry Expenditure 01-Oct-18 £84.00 Sep 18 Steven Agnew MLA Sundry Expenditure 20-Nov-18 £7.99 Nov 18 Steven Agnew MLA Sundry Expenditure 12-Dec-18 £7.99 Dec 18 Steven Agnew MLA Recharge: Consumables 01-May-18 £13.98 Apr 18 NI Assembly Recharge: Consumables 02-Jul-18 £4.42 Jun 18 NI Assembly 1 Recharge: Consumables 02-Aug-18 £11.82 Jul 18 NI Assembly Recharge: Consumables 13-Sep-18 £1.97 Aug 18 NI Assembly Recharge: Consumables 04-Oct-18 £82.93 Sep 18 NI Assembly Recharge: Consumables 15-Oct-18 £30.17 Oct 18 NI Assembly Recharge: Consumables 13-Nov-18 £60.00 Business Cards NI Assembly Recharge: Ink Cartridges/Toner 17-May-18 £68.15 May 18 NI Assembly Recharge: Ink Cartridges/Toner 02-Aug-18 £23.51 Jul 18 NI Assembly Recharge: Ink Cartridges/Toner 04-Oct-18 £90.47 Sep 18 NI Assembly Total £1,843.60 Aiken, Stephen Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 18-Apr-18 £151.60 Apr 18 - Mar 19 Northern Ireland Water Members Office - Oil 20-Sep-18 £278.00 Sep 18 Watt Fuels Office Utilities - Electricity 19-Oct-18 £46.90 Oct 18 SSE Airtricity Energy Supply (NI) L Members Office - Telephones 12-Apr-18 £83.40 Telecoms NI - Apr 18 Stephen Aiken MLA Members Office - Telephones 09-May-18 £83.62 Telecoms NI - May 18 Stephen Aiken MLA Members Office - Telephones 12-Jun-18 £110.11 Telecoms NI - Jun 18 Stephen Aiken MLA Members Office - Telephones 10-Jul-18 £101.51 Telecoms NI - Jul 18 Stephen Aiken MLA Members Office - Telephones 14-Aug-18 £103.24 Telecoms NI - Aug 18 Stephen Aiken MLA Members Office - Telephones 18-Sep-18 £101.40 Telecoms NI - Sep 18 Stephen Aiken MLA Members Office - Telephones 09-Oct-18 £101.96 Oct 18 TelecomsNI Members Office - Telephones 15-Nov-18 £101.63 Nov 18 TelecomsNI Members Office - Telephones 17-Dec-18 £101.40 Dec 18 TelecomsNI Sundry Expenditure 12-Apr-18 £100.00 Apr 18 Stephen Aiken MLA Sundry Expenditure 09-May-18 £100.00 May 18 Stephen Aiken MLA Sundry Expenditure 06-Jun-18 £100.00 Jun 18 Stephen Aiken MLA 2 Sundry Expenditure 03-Jul-18 £100.00 Jul 18 Stephen Aiken MLA Sundry Expenditure 07-Aug-18 £10.93 Aug 18 Stephen Aiken MLA Sundry Expenditure 06-Sep-18 £42.99 Sep 18 Stephen Aiken MLA Sundry Expenditure 09-Oct-18 £7.24 Oct 18 Stephen Aiken MLA Sundry Expenditure 13-Nov-18 £31.85 Nov 18 Stephen Aiken MLA Sundry Expenditure 18-Dec-18 £43.86 Dec 18 Stephen Aiken MLA Sundry Expense Taxable 26-Sep-18 £121.44 Aug - Sep 18 Stephen Aiken MLA Sundry Expense Taxable 29-Oct-18 £80.44 Oct 18 Stephen Aiken MLA Sundry Expense Taxable 28-Nov-18 £55.83 Nov 18 Stephen Aiken MLA Recharge: Consumables 13-Sep-18 £43.92 Aug 18 NI Assembly Recharge: Consumables 26-Nov-18 £8.24 Nov 18 NI Assembly Recharge: Ink Cartridges/Toner 01-May-18 £91.98 Apr 18 NI Assembly Recharge: Ink Cartridges/Toner 26-Nov-18 £23.51 Nov 18 NI Assembly Recharge: Ink Cartridges/Toner 04-Dec-18 £32.74 Nov 18 NI Assembly Recharge: Equipment 13-Sep-18 £25.54 First Aid Kit NI Assembly Total £2,385.28 Allen, Andrew Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 28-Jun-18 £173.54 Apr 18 - Mar 19 Northern Ireland Water Office Utilities - Gas 31-Aug-18 £232.49 Mar - Jun 18 Airtricity Gas Supply (NI) Ltd Office Utilities - Gas 22-Oct-18 £197.44 Jun - Sep 18 Airtricity Gas Supply (NI) Ltd Office Utilities - Electricity 29-May-18 £206.09 Feb - May 18 Power NI Office Utilities - Electricity 31-Aug-18 £141.52 May - Aug 18 Power NI Office Utilities - Electricity 28-Nov-18 £155.19 Aug - Nov 18 Power NI Members Office - Telephones 31-May-18 £197.00 May 18 British Telecommunications PLC Members Office - Telephones 31-Aug-18 £195.55 Aug 18 British Telecommunications PLC 3 Members Office - Telephones 28-Nov-18 £232.75 Nov 18 British Telecommunications PLC Members Office - Telephones 18-Dec-18 £180.00 Maintenance Fenix Solutions Ltd Members Office - Security & Fire Safety 06-Dec-18 £57.60 Fire Extinguishers Service Chubb Fire & Safety Ltd. Sundry Expenditure 29-May-18 £41.66 Apr 18 Andy Allen MLA Sundry Expenditure 29-May-18 £41.66 May 18 Andy Allen MLA Sundry Expenditure 13-Jun-18 £41.66 Jun 18 Andy Allen MLA Sundry Expenditure 31-Aug-18 £41.66 Aug 18 Andy Allen MLA Sundry Expenditure 31-Aug-18 £41.66 Jul 18 Andy Allen MLA Recharge: Consumables 01-May-18 £49.21 Apr 18 NI Assembly Recharge: Consumables 06-Nov-18 £43.49 Oct 18 NI Assembly Recharge: Consumables 04-Dec-18 £10.96 Nov 18 NI Assembly Recharge: Ink Cartridges/Toner 01-May-18 £90.47 Apr 18 NI Assembly Total £2,371.60 Allister, Jim Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 15-Jun-18 £12.00 C Moore - Window Cleaning - Jun 18 Jim Allister MLA Members Office - Cleaning 13-Sep-18 £12.00 C Moore - Window Cleaning - Sep 18 Jim Allister MLA Members Office - Cleaning 10-Dec-18 £12.00 C Moore - Window Cleaning - Nov 18 Jim Allister MLA Office Utilities - Water 24-May-18 £85.00 Dec 17 - May 18 Northern Ireland Water Office Utilities - Water 03-Dec-18 £88.06 Jun - Nov 18 Northern Ireland Water Members Office - Oil 24-Oct-18 £500.85 Oct 18 W R Kennedy & Co Office Utilities - Electricity 08-May-18 £114.43 Jan - Apr 18 Power NI Office Utilities - Electricity 26-Jul-18 £111.20 Apr - Jul 18 Power NI Office Utilities - Electricity 25-Oct-18 £114.93 Jul - Oct 18 Power NI Members Office - Telephones 18-Apr-18 £41.05 Apr 18 UNICOM Members Office - Telephones 17-May-18 £38.68 May 18 UNICOM 4 Members Office - Telephones 14-Jun-18 £45.50 Jun 18 UNICOM Members Office - Telephones 18-Jun-18 £34.32 Aug 18 UNICOM Members Office - Telephones 16-Jul-18 £41.80 Jul 18 UNICOM Members Office - Telephones 18-Oct-18 £41.02 Oct 18 UNICOM Members Office - Telephones 15-Nov-18 £42.96 Nov 18 UNICOM Members Office - Telephones 23-Nov-18 £35.45 Sep 18 UNICOM Members Office - Telephones 17-Dec-18 £46.16 Dec 18 UNICOM Members Office - Security & Fire Safety 31-May-18 £60.00 Fire Extinguishers Ulster Fire Extinguishers Sundry Expenditure 10-May-18 £80.00 Apr 18 Jim Allister MLA Sundry Expenditure 15-Jun-18 £80.00 May 18 Jim Allister MLA Sundry Expenditure 10-Aug-18 £60.00 Jul 18 Jim Allister MLA Sundry Expenditure 10-Aug-18 £90.00 Jun 18 Jim Allister MLA Sundry Expenditure 13-Sep-18 £9.67 Aug 18 Jim Allister MLA Sundry Expenditure 05-Oct-18 £14.68 Sep 18 Jim Allister MLA Sundry Expenditure 12-Nov-18 £38.41 Oct 18 Jim Allister MLA Sundry Expenditure 10-Dec-18 £18.91 Nov 18 Jim Allister MLA Sundry Expense Taxable 29-Oct-18 £10.00 Sep 18 Jim Allister MLA Sundry Expense Taxable 28-Nov-18 £40.00 Jun 18 Jim Allister MLA Sundry Expense Taxable 19-Dec-18 £40.00 Oct 18 Jim Allister MLA Recharge: Consumables 15-Oct-18 £15.08 Oct 18 NI Assembly Recharge: Consumables 26-Nov-18 £146.36 Nov 18 NI Assembly Recharge: Ink Cartridges/Toner 15-Oct-18 £90.47 Oct 18 NI Assembly Total £2,210.99 Armstrong, Kellie Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 18-Dec-18 £55.26 Supplies Viking Payments 5 Office Utilities - Water 23-Apr-18 £209.39 Apr 18 - Mar 19 Northern Ireland Water Office Utilities - Gas 21-Aug-18 £19.20 Apr - Jul 18 Airtricity Gas Supply (NI) Ltd Office Utilities - Gas 22-Nov-18 £55.30 Jul - Oct 18 Airtricity Gas Supply (NI) Ltd Office Utilities - Electricity 01-May-18 £118.69 Jan - Apr 18 Power NI Office Utilities - Electricity 21-Aug-18 £104.64 Apr - Jul 18 Power NI Office Utilities - Electricity 07-Nov-18 £118.38 Jul - Oct 18 Power NI Members Office - Telephones 14-May-18 £57.89 Apr 18 British Telecommunications PLC Members Office - Telephones 05-Jul-18 £97.29 Jun 18 British Telecommunications PLC Members Office - Telephones 09-Jul-18 £56.82 May 18 British Telecommunications PLC Members Office - Telephones 31-Jul-18 £74.68 Jul 18 British Telecommunications PLC Members Office - Telephones 13-Sep-18 £59.56 Aug 18 British Telecommunications PLC Members Office - Telephones 27-Oct-18 £56.68 Sep 18 British