Claire Sugden - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 06-Jun-18 | £309.35 | May 18 - May 19 | Abbey Bond Lovis (Belfast) |
| Office Utilities - Water | 26-Jun-18 | £96.90 | Jan - Jun 18 | Northern Ireland Water |
| Office Utilities - Electricity | 19-Apr-18 | £718.69 | Jan - Apr 18 | Fleming McKernan Associates |
| Members Office - Telephones | 23-May-18 | £55.83 | Apr 18 | Fenix Solutions Ltd |
| Members Office - Telephones | 29-May-18 | £64.29 | May 18 | Fenix Solutions Ltd |
| Sundry Expenditure | 03-May-18 | £91.00 | Apr 18 | Claire Sugden MLA |
| Sundry Expenditure | 06-Jun-18 | £92.01 | May 18 | Claire Sugden MLA |
| Total | £1,428.07 |
