Ciara Ferguson - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 27-May-22 | £45.00 | Sign | Graphix Signs |
| Members Office - Waste Disposal | 07-Jul-22 | £24.00 | Confidential Waste - Jun 22 | Confidential Services Ireland Ltd |
| Members Office - Waste Disposal | 05-Oct-22 | £173.65 | Bin Collection - Apr 22 - Mar 23 | Derry City & Strabane District Coun |
| Members Office - Oil | 07-Jul-22 | £516.50 | Jun 22 | Hutcheon Fuels |
| Office Utilities - Electricity | 07-Jun-22 | £374.03 | Feb - May 22 | Power NI |
| Office Utilities - Electricity | 24-Aug-22 | £730.52 | May - Aug 22 | Power NI |
| Office Utilities - Electricity | 01-Dec-22 | £596.97 | Aug- Nov 22 | Power NI |
| Members Office - Telephones & Internet | 20-Apr-22 | £55.15 | Apr 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 16-May-22 | £14.83 | May 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 27-May-22 | £53.57 | May 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 06-Jun-22 | £59.93 | Jun 22 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 19-Jul-22 | £65.60 | Jul 22 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 06-Aug-22 | £103.40 | Jun 22 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 09-Aug-22 | £61.05 | Aug 22 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 16-Aug-22 | £186.99 | Apr - May 22 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 13-Sep-22 | £59.74 | Sep 22 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 16-Sep-22 | £77.40 | Handset | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 10-Oct-22 | £65.70 | Oct 22 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 27-Oct-22 | £281.42 | Oct 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 16-Nov-22 | £92.07 | Nov 22 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 01-Dec-22 | £33.57 | Nov 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 12-Dec-22 | £32.14 | Jun - Aug 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 15-Dec-22 | £92.07 | Nov 22 | Titanic Telecoms Ltd |
| Health & Safety, Security & Fire Safety | 07-Jul-22 | £65.00 | Fire Alarm - Service | Active Alarms |
| Health & Safety, Security & Fire Safety | 16-Nov-22 | £137.07 | Fire Extinguishers | Gladeon Safety Systems |
| Recharge: Consumables | 21-Nov-22 | £52.51 | Oct 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 21-Nov-22 | £257.64 | Oct 22 | NI Assembly |
| Total | £4,307.52 |
