Claire Sugden - Total Office Cost Expenditure
Figures for April 2016 - May 2016 (Pre May 2016 election)
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Mobiles | 11-May-16 | £39.35 | EE - Apr 16 | Claire Sugden MLA |
Members Office - Rent | 07-Apr-16 | £573.33 | 1 Upper Abbey St, Coleraine - Apr 16 | Fleming McKernan Associates |
Members Office - Telephones | 16-May-16 | £105.96 | May 16 | Rainbow Communications |
Members Room Hire | 07-Apr-16 | £138.50 | The Lodge Hotel - Constituency Surgery - Apr 16 | Claire Sugden MLA |
Office Utilities - Electricity | 14-Apr-16 | £889.54 | Jan - Apr 16 | Power NI |
Support Staff Salary Costs | £4,742.52 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total | £6,489.20 |