Megan Fearon - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 05-Oct-16 | £89.66 | Apr - Sep 16 | Northern Ireland Water |
| Office Utilities - Water | 23-Mar-17 | £94.67 | Oct 16 - Mar 17 | Northern Ireland Water |
| Members Office - Oil | 14-Feb-17 | £582.76 | Jan 17 | Hanratty Oils |
| Office Utilities - Electricity | 21-Jun-16 | £225.49 | Power NI - Feb - Feb - May 16 | Megan Fearon MLA |
| Office Utilities - Electricity | 15-Sep-16 | £171.69 | May - Aug 16 | Power NI |
| Office Utilities - Electricity | 19-Dec-16 | £169.98 | Aug - Nov 16 | Power NI |
| Office Utilities - Electricity | 08-Mar-17 | £197.56 | Nov 16 - Feb 17 | Power NI |
| Members Office - Telephones | 19-Jul-16 | £442.77 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 19-Aug-16 | £101.88 | Aug 16 | British Telecommunications PLC |
| Members Office - Telephones | 16-Jan-17 | £320.85 | Dec 16 | British Telecommunications PLC |
| Members Office - Telephones | 23-Mar-17 | £377.39 | Mar 17 | British Telecommunications PLC |
| Members Internet | 19-Aug-16 | £123.48 | Aug 16 | British Telecommunications PLC |
| Members Internet | 19-Dec-16 | £123.48 | Nov 16 | British Telecommunications PLC |
| Members Internet | 14-Feb-17 | £128.28 | BT - Feb 17 | Megan Fearon MLA |
| Recharge: Consumables | 26-Jan-17 | £97.20 | Jan 17 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £75.57 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-Oct-16 | £87.07 | Oct 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-17 | £583.34 | Jan 17 | NI Assembly |
| Recharge: Equipment | 27-Jan-17 | £432.68 | Printer x 3 | NI Assembly |
| Total | £4,425.80 |
