Constituency Office Expenses2019-2020 Constituency Office Operating Expenses Agnew, Steven Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 01-Apr-19 £50.00 Office Cleaning - Mar 19 My Premier Clean Members Office - Cleaning 09-Apr-19 £32.50 Window Cleaning - Apr 19 Tom O'Reilly Members Office - Cleaning 29-Apr-19 £20.00 Window Cleaning - Apr 19 Tom O'Reilly Members Office - Cleaning 13-May-19 £75.00 Office Cleaning - Apr 19 My Premier Clean Members Office - Cleaning 28-May-19 £20.00 Window Cleaning - May 19 Tom O'Reilly Members Office - Cleaning 11-Jun-19 £50.00 Office Cleaning - Jun 19 My Premier Clean Members Office - Cleaning 25-Jun-19 £12.50 Sign Clean - Jun 19 Tom O'Reilly Members Office - Cleaning 25-Jun-19 £20.00 Window Cleaning - Jun 19 Tom O'Reilly Members Office - Waste Disposal 11-Jun-19 £61.44 Council - Collection - Apr - Jun 19 Steven Agnew MLA Office Utilities - Electricity 30-Apr-19 £64.87 Feb - Apr 19 SSE Airtricity Energy Supply (NI) L Members Office - Telephones 13-May-19 £231.67 May 19 British Telecommunications PLC Members Office - Security & Fire Safety 17-Apr-19 £365.00 Access Control System Secure NI Members Office - Security & Fire Safety 18-Jun-19 £6.60 Havlins - Office Key Steven Agnew MLA Sundry Expenses 04-Jun-19 £7.99 May 19 Steven Agnew MLA Sundry Expenses 18-Jun-19 £7.99 Jun 19 Steven Agnew MLA Recharge: Consumables 14-May-19 £6.10 May 19 NI Assembly Recharge: Ink Cartridges/Toner 14-May-19 £90.49 May 19 NI Assembly Total £1,122.15 1 Aiken, Stephen Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 08-May-19 £20.00 Office Cleaning - May 19 Elite Cleaning Services Members Office - Cleaning 13-May-19 £20.00 Office Cleaning - May 19 Elite Cleaning Services Members Office - Cleaning 21-May-19 £20.00 Office Cleaning - May 19 Elite Cleaning Services Members Office - Cleaning 03-Jun-19 £20.00 Office Cleaning - May 19 Elite Cleaning Services Members Office - Cleaning 07-Jun-19 £20.00 Window Cleaning - Jun 19 Mr Michael McWerlin Members Office - Cleaning 07-Jun-19 £20.00 Office Cleaning - Jun 19 Elite Cleaning Services Members Office - Cleaning 24-Jun-19 £20.00 Office Cleaning - Jun 19 Elite Cleaning Services Members Office - Oil 18-Jun-19 £249.00 Jun 19 Watt Fuels Office Utilities - Electricity 11-Apr-19 £92.77 Feb - Apr 19 SSE Airtricity Energy Supply (NI) L Office Utilities - Electricity 18-Jun-19 £54.58 Apr - Jun 19 SSE Airtricity Energy Supply (NI) L Members Office - Telephones 11-Apr-19 £101.40 Apr 19 TelecomsNI Members Office - Telephones 15-May-19 £103.15 May 19 TelecomsNI Members Office - Telephones 12-Jun-19 £101.71 Jun 19 TelecomsNI Sundry Expenses 11-Apr-19 £37.37 Apr 19 Stephen Aiken MLA Sundry Expense Taxable 29-May-19 £44.63 Apr 19 Stephen Aiken MLA Total £924.61 Allen, Andrew Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 18-Apr-19 £178.99 Apr 19 - Mar 20 Northern Ireland Water Office Utilities - Gas 18-Jun-19 £346.16 Mar - Jun 19 Airtricity Gas Supply (NI) Ltd Office Utilities - Electricity 05-Jun-19 £220.05 May 19 Power NI Members Office - Telephones 05-Jun-19 £194.96 May 19 British Telecommunications PLC Members Office Equipment - Non Capital 18-Apr-19 £150.00 Hoover Red Office Sundry Expenses 05-Jun-19 £64.99 May 19 Andy Allen MLA Recharge: Consumables 30-Apr-19 £142.42 Apr 19 NI Assembly Total £1,297.57 Allister, Jim Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 07-May-19 £12.00 C Moore - Window Cleaning - Apr 19 Jim Allister MLA Office Utilities - Water 12-Jun-19 £96.26 Nov 18 - May 19 Northern Ireland Water Office Utilities - Electricity 07-May-19 £154.40 Jan - Apr 19 Power NI 2 Members Office - Telephones 24-Apr-19 £58.90 Apr 19 UNICOM Members Office - Telephones 20-May-19 £67.84 May 19 UNICOM Members Office - Telephones 14-Jun-19 £57.46 Jun 19 UNICOM Members Office - Security & Fire Safety 12-Jun-19 £60.00 Extinguishers Ulster Fire Extinguishers Total £506.86 Armstrong, Kellie Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 03-May-19 £5.00 B Robinson - Window Cleaning - Apr 19 Kellie Armstrong MLA Members Office - Cleaning 12-Jun-19 £5.00 B Robinson - window Cleaning - May 19 Kellie Armstrong MLA Members Office - Waste Disposal 03-May-19 £89.70 Bin Collection - Apr 19 - Mar 20 Ards and North Down Borough Council Office Utilities - Water 09-May-19 £215.97 Apr 19 - Mar 20 Northern Ireland Water Office Utilities - Gas 12-Jun-19 £182.43 Jan - Apr 19 Airtricity Gas Supply (NI) Ltd Office Utilities - Electricity 10-May-19 £98.94 Jan - Apr 19 Power NI Members Office - Telephones 03-May-19 £56.16 Apr 19 British Telecommunications PLC Members Office - Telephones 12-Jun-19 £56.16 May 19 British Telecommunications PLC Sundry Expenses 04-Jun-19 £60.00 May 19 Kellie Armstrong MLA Sundry Expense Taxable 29-May-19 £125.00 Nov 18 - Apr 19 Kellie Armstrong MLA Total £894.36 3 Bailey, Clare Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Members Office - Cleaning 16-May-19 £20.00 Window Bling - Window Cleaning - May 19 Clare Bailey MLA Office Utilities - Electricity 17-Apr-19 £36.16 Feb - Mar 19 Click Energy Office Utilities - Electricity 16-May-19 £28.05 Mar - Apr 19 Click Energy Office Utilities - Electricity 18-Jun-19 £27.35 Jun 19 Click Energy Members Office - Telephones 17-Apr-19 £47.56 Plusnet - Apr 19 Clare Bailey MLA Members Office - Telephones 16-May-19 £47.40 Plusnet - May 19 Clare Bailey MLA Members Office - Telephones 18-Jun-19 £47.98 Plusnet - Jun 19 Clare Bailey MLA Sundry Expenses 16-May-19 £23.37 May 19 Clare Bailey MLA Total £277.87 Barton, Rosemary Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 28-Mar-19 £299.50 Apr 19 - Mar 20 Northern Ireland Water Office Utilities - Electricity 20-May-19 £463.18 Feb - May 19 Power NI Members Office - Telephones 03-May-19 £83.86 Apr 19 British Telecommunications PLC Members Office - Telephones 31-May-19 £62.41 May 19 British Telecommunications PLC Members Consumables - Ink Cartridges, Ton 20-May-19 £57.60 Apr 19 Office Repair Centre Recharge: Consumables 07-Jun-19 £16.08 Jun 19 NI Assembly Recharge: Equipment 07-Jun-19 £107.51 A3 Guillotine NI Assembly Total £1,090.14 4 Beattie, Douglas Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 03-Apr-19 £204.45 Apr 19 - Mar 20 Northern Ireland Water Office Utilities - Gas 15-Apr-19 £157.80 Feb - Apr 19 Flogas Natural Gas Ltd Office Utilities - Gas 06-Jun-19 £81.98 Apr - May 19 Flogas Natural Gas Ltd Members Office - Telephones 18-Apr-19 £266.18 Apr 19 British Telecommunications PLC Members Internet 12-Apr-19 £38.28 Apr 19 British Telecommunications PLC Members Internet 13-May-19 £38.28 May 19 British Telecommunications PLC Members Internet 11-Jun-19 £38.28 Jun 19 British Telecommunications PLC Sundry Expenses 02-May-19 £41.66 Apr 19 Doug Beattie MLA Sundry Expenses 07-Jun-19 £41.66 May 19 Doug Beattie MLA Sundry Expense Taxable 29-May-19 £26.00 Apr 19 Doug Beattie MLA Sundry Expense Taxable 26-Jun-19 £25.00 May 19 Doug Beattie MLA Recharge: Consumables 14-May-19 £175.92 May 19 NI Assembly Recharge: Ink Cartridges/Toner 14-May-19 £90.47 May 19 NI Assembly Total £1,225.96 Beggs, Roy Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 04-Jun-19 £97.10 Nov 18 - May 19 Northern Ireland Water Office Utilities - Electricity 04-Jun-19 £103.83 Airtricity - Mar - Apr 19 Roy Beggs MLA Members Office - Telephones 15-Apr-19 £74.33 Rainbow - Apr 19 Roy Beggs MLA Members Office - Security & Fire Safety 15-Apr-19 £136.09 Fire Extinguishers & PAT Test Fire Safety Solutions NI Sundry Expenses 04-Jun-19 £41.66 Apr 19 Roy Beggs MLA Sundry Expenses 04-Jun-19 £41.66 May 19 Roy Beggs MLA Recharge: Consumables 15-Apr-19 £15.08 Apr 19 NI Assembly Recharge: Consumables 07-Jun-19 £16.09 Jun 19 NI Assembly Recharge: Consumables 17-Jun-19 £2.48 Jun 19 NI Assembly Total £528.32 Blair, John Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 11-Apr-19 £44.26 Sep 18 - Mar 19 Northern Ireland Water Office Utilities - Electricity 24-Apr-19 £62.14 Jan - Apr 19 Power NI Recharge: Ink Cartridges/Toner 30-Apr-19 £47.02 Apr 19 NI Assembly 5 Total £153.42 Boylan, Cathal Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 28-Mar-19 £329.21 Apr 19 - Mar 20 Northern Ireland Water Office Utilities - Electricity 01-May-19 £478.68 Mar - Apr 19 SSE Airtricity Energy Supply (NI) L Office Utilities - Electricity 23-May-19 £155.32 Apr - May 19 SSE Airtricity Energy Supply (NI) L Recharge: Consumables 15-May-19 £15.67 May 19 NI Assembly Recharge: Consumables 15-May-19 £55.27 May 19 NI Assembly Total £1,034.15 Boyle, Michaela Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 02-May-19 £70.71 Oct 18 - Apr 19 Northern Ireland Water Members Office - Telephones 15-Apr-19 £336.66 Apr 19 British Telecommunications PLC Total £407.37 6 Bradley, John Transaction Transaction Account Name Expenditure Description Supplier Name Date Amount Office Utilities - Water 29-Mar-19 £229.70 Apr 19 - Mar 20 Northern Ireland Water Members Office - Telephones