Claire Sugden - Constituency Office Operating Expenses

Figures for April 2018 - March 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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 - Water 02-Jan-19 £109.33 Jul - Dec 18 Northern Ireland Water
Office Utilities - Electricity 19-Apr-18 £718.69 Jan - Apr 18 Fleming McKernan Associates
Office Utilities - Electricity 27-Jul-18 £194.95 Apr - Jul 18 Fleming McKernan Associates
Office Utilities - Electricity 16-Oct-18 £143.30 Jul - Oct 18 Fleming McKernan Associates
Office Utilities - Electricity 24-Jan-19 £581.95 Oct 18 - Jan 19 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
Members Office - Telephones 23-Jul-18 £58.59 Jul 18 Fenix Solutions Ltd
Members Office - Telephones 23-Jul-18 £84.26 Jun 18 Fenix Solutions Ltd
Members Office - Telephones 13-Aug-18 £58.83 Aug 18 Fenix Solutions Ltd
Members Office - Telephones 24-Sep-18 £61.78 Sep 18 Fenix Solutions Ltd
Members Office - Telephones 29-Oct-18 £62.40 Oct 18 Fenix Solutions Ltd
Members Office - Telephones 22-Nov-18 £57.67 Nov 18 Fenix Solutions Ltd
Members Office - Telephones 02-Jan-19 £64.63 Dec 18 Fenix Solutions Ltd
Members Office - Telephones 24-Jan-19 £54.16 Jan 19 Fenix Solutions Ltd
Members Office - Telephones 26-Feb-19 £53.64 Feb 19 Fenix Solutions Ltd
Members Office - Telephones 04-Apr-19 £61.90 Mar 19 Fenix Solutions Ltd
Members Office - Security & Fire Safety 03-Oct-18 £8.00 Craigs - Keys Cut Claire Sugden MLA
Members Office - Security & Fire Safety 16-Oct-18 £74.97 Amazon- Door Key Pad x 3 Claire Sugden MLA
Members Office - Security & Fire Safety 16-Oct-18 £13.99 Amazon- Key Cabinet Claire Sugden MLA
Members Office - Security & Fire Safety 22-Nov-18 £120.00 Installation of Key Pad x 3 - Oct 18 P Corrigan
Members Consumables - Ink Cartridges, Toners 02-Aug-18 £73.95 Cartridge People - Ink Claire Sugden MLA
Members ICO Registration 16-Oct-18 £35.00 ICO Registration - Oct 18 - Sep 19 Claire Sugden MLA
Sundry Expenses 03-May-18 £91.00 Apr 18 Claire Sugden MLA
Sundry Expenses 06-Jun-18 £92.01 May 18 Claire Sugden MLA
Sundry Expenses 04-Jul-18 £99.81 Jun 18 Claire Sugden MLA
Sundry Expenses 02-Aug-18 £62.50 Jul 18 Claire Sugden MLA
Sundry Expenses 02-Aug-18 £18.80 Jul 18 Claire Sugden MLA
Sundry Expenses 03-Sep-18 £84.62 Aug 18 Claire Sugden MLA
Sundry Expenses 03-Oct-18 £79.98 Sep 18 Claire Sugden MLA
Sundry Expenses 29-Oct-18 £100.00 Oct 18 Claire Sugden MLA
Sundry Expenses 05-Dec-18 £73.60 Nov 18 Claire Sugden MLA
Sundry Expenses 14-Jan-19 £76.88 Dec 18 Claire Sugden MLA
Sundry Expenses 04-Feb-19 £90.76 Jan 19 Claire Sugden MLA
Sundry Expenses 04-Mar-19 £80.75 Feb 19 Claire Sugden MLA
Sundry Expenses 04-Apr-19 £83.24 Mar 19 Claire Sugden MLA
Recharge: Consumables 18-Feb-19 £190.30 Feb 19 NI Assembly
Recharge: Ink Cartridges/Toner 02-Apr-19 £227.95 Mar 19 NI Assembly
  Total £4,670.56    

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