Megan Fearon - Total office Cost Expenditure

Figures for April 2012 - February 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members IT Equipment - Non Capital 28-Sep-12 £130.00 JMC Mobile - Hands Free Kit Megan Fearon MLA
Members IT Equipment - Non Capital 28-Sep-12 £41.31 Trim Print - Printer Megan Fearon MLA
Members IT Maintenance 13-Feb-13 £1,920.00 Computer Maintenance Contract Sanco Technologies
Members Internet 16-Jan-13 £126.00 BT - Nov 12 Megan Fearon MLA
Members Internet 13-Feb-13 £126.00 BT - Feb 13 Megan Fearon MLA
Members Mobiles 31-Aug-12 £82.89 O2 - Aug 12 Megan Fearon MLA
Members Mobiles 16-Jan-13 £71.36 O2 - Nov 12 Megan Fearon MLA
Members Office - Electricity 16-Jan-13 £190.72 Power NI - Sep - Nov 12 Megan Fearon MLA
Members Office - Oil, Fuel 28-Sep-12 £300.12 Hanratty Oil - Sep 12 Megan Fearon MLA
Members Office - Oil, Fuel 16-Jan-13 £300.45 Hanratty Oils - Heating Oil - Dec 12 Megan Fearon MLA
Members Office - Rent 06-Feb-13 £2,050.00 8 Newry St, Crossmaglen - Feb - Apr 13 Ms Bernadette Tiernan
Members Office - Rent 06-Feb-13 £2,050.00 8 Newry St, Crossmaglen - Nov 12 - Jan 13 Ms Bernadette Tiernan
Members Office - Repairs & Maintenance 16-Jan-13 £60.00 Aidan Strain - Lighting Megan Fearon MLA
Members Telephones 16-Jan-13 £69.12 BT - Nov 12 Megan Fearon MLA
Members Telephones 13-Feb-13 £297.96 BT - Dec 12 Megan Fearon MLA
Recharge: Consumables 16-Jan-13 £296.85 Oct-12 NI Assembly
Support Staff Salary Costs   £25,220.26 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£33,333.04    

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