Claire Sugden - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 01-Jun-16 | £338.22 | May 16 - May 17 | Abbey Bond Lovis (Belfast) |
| Members Office - Insurance | 05-Jul-16 | £30.00 | Renewal Premium - May 16 | Abbey Bond Lovis (Belfast) |
| Office Utilities - Water | 26-Jul-16 | £105.90 | Jan - Jun 16 | Northern Ireland Water |
| Office Utilities - Electricity | 26-Jul-16 | £250.79 | Apr - Jul 16 | Fleming McKernan Associates |
| Office Utilities - Electricity | 24-Oct-16 | £136.25 | Jul - Oct 16 | Fleming McKernan Associates |
| Office Utilities - Electricity | 19-Jan-17 | £424.55 | Oct 16 - Jan 17 | Fleming McKernan Associates |
| Members Office - Telephones | 25-Apr-16 | £96.11 | Apr 16 | Rainbow Communications |
| Members Office - Telephones | 27-Jun-16 | £82.96 | Jun 16 | Rainbow Communications |
| Members Office - Telephones | 26-Jul-16 | £111.30 | Jul 16 | Rainbow Communications |
| Members Office - Telephones | 17-Aug-16 | £85.87 | Aug 16 | Rainbow Communications |
| Members Office - Telephones | 19-Sep-16 | £5.62 | Sep 16 | Rainbow Communications |
| Members Office - Telephones | 19-Sep-16 | £105.33 | Sep 16 | Fenix Solutions Ltd |
| Members Office - Telephones | 24-Oct-16 | £60.33 | Oct 16 | Fenix Solutions Ltd |
| Members Office - Telephones | 29-Nov-16 | £54.84 | Nov 16 | Fenix Solutions Ltd |
| Members Office - Telephones | 20-Jan-17 | £52.87 | Jan 17 | Fenix Solutions Ltd |
| Members Office - Telephones | 22-Feb-17 | £53.59 | Dec 16 | Fenix Solutions Ltd |
| Members Office - Telephones | 22-Feb-17 | £52.09 | Jan 17 | Fenix Solutions Ltd |
| Members Office - Telephones | 14-Mar-17 | £84.99 | Argos - Telephone | Claire Sugden MLA |
| Members Office - Telephones | 20-Mar-17 | £57.19 | Mar 17 | Fenix Solutions Ltd |
| Members Office Equipment - Non Capital | 14-Mar-17 | £10.00 | McCombe - Waste Bin | Claire Sugden MLA |
| Members Stationery | 26-Jul-16 | £12.95 | Stationery - Jul 16 | Coleraine Office Equipment |
| Members Stationery | 11-Oct-16 | £29.23 | Stationery - Oct 16 | Coleraine Office Equipment |
| Members ICO Registration | 28-Jun-16 | £35.00 | May 16 | Claire Sugden MLA |
| Sundry Expenditure | 06-Jun-16 | £45.39 | May - Jun 16 | Claire Sugden MLA |
| Sundry Expenditure | 14-Jul-16 | £57.08 | Jun 16 | Claire Sugden MLA |
| Sundry Expenditure | 15-Sep-16 | £73.72 | Aug 16 | Claire Sugden MLA |
| Sundry Expenditure | 15-Sep-16 | £28.61 | Jul 16 | Claire Sugden MLA |
| Sundry Expenditure | 15-Sep-16 | £14.99 | Jun 16 | Claire Sugden MLA |
| Sundry Expenditure | 24-Oct-16 | £26.28 | Aug 16 | Claire Sugden MLA |
| Sundry Expenditure | 24-Oct-16 | £43.60 | Jul 16 | Claire Sugden MLA |
| Sundry Expenditure | 24-Oct-16 | £15.60 | Sep 16 | Claire Sugden MLA |
| Sundry Expenditure | 01-Nov-16 | £45.48 | Oct 16 | Claire Sugden MLA |
| Sundry Expenditure | 09-Dec-16 | £37.75 | Nov 16 | Claire Sugden MLA |
| Sundry Expenditure | 19-Jan-17 | £73.29 | Dec 16 | Claire Sugden MLA |
| Sundry Expenditure | 27-Jan-17 | £38.34 | Jan 17 | Claire Sugden MLA |
| Sundry Expenditure | 02-Mar-17 | £28.70 | Feb 17 | Claire Sugden MLA |
| Sundry Expenditure | 06-Apr-17 | £91.53 | Mar 17 | Claire Sugden MLA |
| Recharge: Consumables | 28-Sep-16 | £5.35 | Sep 16 | NI Assembly |
| Recharge: Consumables | 09-Nov-16 | £746.90 | Nov 16 | NI Assembly |
| Recharge: Consumables | 14-Dec-16 | £1.26 | Dec 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 28-Sep-16 | £388.89 | Sep 16 | NI Assembly |
| Recharge: Equipment | 09-Nov-16 | £27.60 | Shredder | NI Assembly |
| Total | £4,066.34 |
