Megan Fearon - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 08-May-19 | £271.29 | Apr 19 - Mar 20 | Northern Ireland Water |
| Members Office - Oil | 14-May-19 | £429.98 | Apr 19 | Hanratty Oils |
| Office Utilities - Electricity | 13-Jun-19 | £190.66 | Feb - May 19 | Power NI |
| Office Utilities - Electricity | 09-Sep-19 | £183.16 | May - Aug 19 | Power NI |
| Office Utilities - Electricity | 19-Dec-19 | £226.11 | Aug - Nov 19 | Power NI |
| Members Office - Telephones | 04-Jul-19 | £51.12 | Jun 19 | British Telecommunications PLC |
| Members Office - Telephones | 25-Jul-19 | £363.49 | Apr 19 | British Telecommunications PLC |
| Members Office - Telephones | 26-Jul-19 | £408.43 | Jul 19 | British Telecommunications PLC |
| Members Office - Telephones | 14-Oct-19 | £72.38 | Sep 19 | British Telecommunications PLC |
| Members Office - Telephones | 31-Oct-19 | £358.63 | Oct 19 | British Telecommunications PLC |
| Members Internet | 28-May-19 | £109.08 | May 19 | British Telecommunications PLC |
| Members Internet | 02-Sep-19 | £109.08 | Aug 19 | British Telecommunications PLC |
| Members Internet | 02-Dec-19 | £167.64 | Nov 19 | British Telecommunications PLC |
| Members Internet | 11-Feb-20 | (£150.00) | Contribution to COOE | Megan Fearon MLA |
| Members Office Equipment - Non Capital | 13-Jun-19 | £59.97 | Viking - Staplers x 3 | Megan Fearon MLA |
| Members Consumables - Ink Cartridges, Toners | 14-May-19 | £454.02 | Apr 19 | iCopy Intelligent Office Solutions |
| Members Consumables - Ink Cartridges, Toners | 08-Jul-19 | £84.77 | Jul 19 | iCopy Intelligent Office Solutions |
| Members Consumables - Ink Cartridges, Toners | 02-Sep-19 | £281.93 | Aug 19 | iCopy Intelligent Office Solutions |
| Members Consumables - Ink Cartridges, Toners | 11-Feb-20 | (£112.28) | Contribution to COOE | Megan Fearon MLA |
| Recharge: Consumables | 15-May-19 | £11.66 | May 19 | NI Assembly |
| Recharge: Consumables | 07-Jun-19 | £176.15 | Jun 19 | NI Assembly |
| Recharge: Consumables | 04-Nov-19 | £206.76 | Oct 19 | NI Assembly |
| Recharge: Consumables | 11-Feb-20 | (£200.00) | Contribution to COOE | Megan Fearon MLA |
| Total | £3,754.03 |
