Megan Fearon - Constituency Office Operating Expenses
Figures for April 2019 - September 2019
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Office Utilities - Water | 08-May-19 | £271.29 | Apr 19 - Mar 20 | Northern Ireland Water |
Members Office - Oil | 14-May-19 | £429.98 | Apr 19 | Hanratty Oils |
Office Utilities - Electricity | 13-Jun-19 | £190.66 | Feb - May 19 | Power NI |
Office Utilities - Electricity | 09-Sep-19 | £183.16 | May - Aug 19 | Power NI |
Members Office - Telephones | 04-Jul-19 | £51.12 | Jun 19 | British Telecommunications PLC |
Members Office - Telephones | 25-Jul-19 | £363.49 | Apr 19 | British Telecommunications PLC |
Members Office - Telephones | 26-Jul-19 | £408.43 | Jul 19 | British Telecommunications PLC |
Members Internet | 28-May-19 | £109.08 | May 19 | British Telecommunications PLC |
Members Internet | 02-Sep-19 | £109.08 | Aug 19 | British Telecommunications PLC |
Members Office Equipment - Non Capital | 13-Jun-19 | £59.97 | Viking - Staplers x 3 | Megan Fearon MLA |
Members Consumables - Ink Cartridges, Toners | 14-May-19 | £454.02 | Apr 19 | iCopy Intelligent Office Solutions |
Members Consumables - Ink Cartridges, Toners | 08-Jul-19 | £84.77 | Jul 19 | iCopy Intelligent Office Solutions |
Members Consumables - Ink Cartridges, Toners | 02-Sep-19 | £281.93 | Aug 19 | iCopy Intelligent Office Solutions |
Recharge: Consumables | 15-May-19 | £11.66 | May 19 | NI Assembly |
Recharge: Consumables | 07-Jun-19 | £176.15 | Jun 19 | NI Assembly |
Total | £3,184.79 |