Claire Sugden - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 13-May-19 | £373.00 | May 19 - May 20 | Abbey Bond Lovis (Belfast) |
| Office Utilities - Water | 16-Jul-19 | £44.78 | Dec 18 - Jun 19 | Northern Ireland Water |
| Office Utilities - Water | 13-Jan-20 | £65.56 | Jun - Dec 19 | Northern Ireland Water |
| Office Utilities - Electricity | 24-Apr-19 | £532.90 | Jan - Apr 19 | Fleming McKernan Associates |
| Office Utilities - Electricity | 24-Jul-19 | £289.11 | Apr - Jul 19 | Fleming McKernan Associates |
| Office Utilities - Electricity | 23-Oct-19 | £134.90 | Jul - Oct 19 | Fleming McKernan Associates |
| Office Utilities - Electricity | 21-Jan-20 | £536.82 | Oct 19 - Jan 20 | Fleming McKernan Associates |
| Members Office - Telephones | 05-Jun-19 | £62.41 | Apr 19 | Fenix Solutions Ltd |
| Members Office - Telephones | 05-Jun-19 | £55.74 | May 19 | Fenix Solutions Ltd |
| Members Office - Telephones | 27-Jun-19 | £56.28 | Jun 19 | Fenix Solutions Ltd |
| Members Office - Telephones | 26-Jul-19 | £54.74 | Jul 19 | Fenix Solutions Ltd |
| Members Office - Telephones | 04-Sep-19 | £57.99 | Aug 19 | Fenix Solutions Ltd |
| Members Office - Telephones | 04-Dec-19 | £73.42 | Oct 19 | Fenix Solutions Ltd |
| Members Office - Telephones | 02-Jan-20 | £55.57 | Sep 19 | Fenix Solutions Ltd |
| Members Office - Telephones | 12-Feb-20 | £63.53 | Dec 19 | Fenix Solutions Ltd |
| Members Office - Telephones | 12-Feb-20 | £42.95 | Jan 20 | Fenix Solutions Ltd |
| Members Office - Telephones | 12-Feb-20 | £56.34 | Nov 19 | Fenix Solutions Ltd |
| Members Office - Telephones | 11-Mar-20 | £51.83 | Feb 20 | Fenix Solutions Ltd |
| Members Office - Telephones | 02-Apr-20 | £49.03 | Mar 20 | Fenix Solutions Ltd |
| Members Office - Security & Fire Safety | 05-Jul-19 | £11.85 | Willis McCloskey - Keys Cut | Claire Sugden MLA |
| Members Office - Security & Fire Safety | 09-Oct-19 | £8.85 | Willis McCloskey - Keys Cut | Claire Sugden MLA |
| Members Stationery | 09-Oct-19 | £1.79 | Moran's - Sep 19 | Claire Sugden MLA |
| Members Stationery | 09-Oct-19 | £5.90 | Tesco - Sep 19 | Claire Sugden MLA |
| Members ICO Registration | 05-Jun-19 | £40.00 | ICO Registration - May 19 - May 20 | Claire Sugden MLA |
| Sundry Expenses | 14-May-19 | £96.19 | Apr 19 | Claire Sugden MLA |
| Sundry Expenses | 05-Jun-19 | £100.00 | May 19 | Claire Sugden MLA |
| Sundry Expenses | 05-Jul-19 | £77.81 | Jun 19 | Claire Sugden MLA |
| Sundry Expenses | 02-Aug-19 | £91.26 | Jul 19 | Claire Sugden MLA |
| Sundry Expenses | 04-Sep-19 | £92.22 | Aug 19 | Claire Sugden MLA |
| Sundry Expenses | 09-Oct-19 | £80.85 | Sep 19 | Claire Sugden MLA |
| Sundry Expenses | 04-Nov-19 | £84.00 | Oct 19 | Claire Sugden MLA |
| Sundry Expenses | 09-Dec-19 | £77.90 | Nov 19 | Claire Sugden MLA |
| Sundry Expenses | 12-Feb-20 | £89.50 | Jan 20 | Claire Sugden MLA |
| Sundry Expenses | 11-Mar-20 | £77.30 | Feb 20 | Claire Sugden MLA |
| Sundry Expenses | 02-Apr-20 | £78.59 | Mar 20 | Claire Sugden MLA |
| Recharge: Consumables | 19-Sep-19 | £65.15 | Sep 19 | NI Assembly |
| Recharge: Consumables | 31-Mar-20 | £133.81 | Mar 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-20 | £212.14 | Mar 20 | NI Assembly |
| Recharge: Equipment | 31-Mar-20 | £59.00 | Label Maker | NI Assembly |
| Total | £4,141.01 |
