Megan Fearon - Total Office Cost Expenditure

Figures for April 2012 - March 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 01-May-13 £1,680.00 Flooring Brian Quinn Construction Ltd
Capital - IT Equipment Purchase 11-Apr-13 £1,148.40 PC x 3 GORsoftware Ltd
Capital - Office Equip Purchase 11-Apr-13 £615.00 Copier iCopy Intelligent Office Solutions
Members IT Equipment - Non Capital 28-Sep-12 £130.00 JMC Mobile - Hands Free Kit Megan Fearon MLA
Members IT Equipment - Non Capital 28-Sep-12 £41.31 Trim Print - Printer Megan Fearon MLA
Members IT Maintenance 13-Feb-13 £1,920.00 Computer Maintenance Contract Sanco Technologies
Members Internet 16-Jan-13 £126.00 BT - Nov 12 Megan Fearon MLA
Members Internet 13-Feb-13 £126.00 BT - Feb 13 Megan Fearon MLA
Members Mobiles 31-Aug-12 £82.89 O2 - Aug 12 Megan Fearon MLA
Members Mobiles 16-Jan-13 £71.36 O2 - Nov 12 Megan Fearon MLA
Members Mobiles 11-Apr-13 £70.39 O2 - Feb 13 Megan Fearon MLA
Members Office - Electricity 16-Jan-13 £190.72 Power NI - Sep - Nov 12 Megan Fearon MLA
Members Office - Electricity 11-Apr-13 £193.79 Power NI - Nov 12 - Mar 13 Megan Fearon MLA
Members Office - Oil, Fuel 28-Sep-12 £300.12 Hanratty Oil - Sep 12 Megan Fearon MLA
Members Office - Oil, Fuel 16-Jan-13 £300.45 Hanratty Oils - Heating Oil - Dec 12 Megan Fearon MLA
Members Office - Oil, Fuel 11-Apr-13 £932.23 Heating Oil - Feb 13 Hanratty Oils
Members Office - Rent 06-Feb-13 £2,050.00 8 Newry St, Crossmaglen - Feb - Apr 13 Ms Bernadette Tiernan
Members Office - Rent 06-Feb-13 £2,050.00 8 Newry St, Crossmaglen - Nov 12 - Jan 13 Ms Bernadette Tiernan
Members Office - Repairs & Maintenance 16-Jan-13 £60.00 Aidan Strain - Lighting Megan Fearon MLA
Members Office - Repairs & Maintenance 01-May-13 £480.00 Office Renovations Brian Quinn Construction Ltd
Members Office - Repairs & Maintenance 01-May-13 £1,440.00 Doors & Skirting Brian Quinn Construction Ltd
Members Office - Repairs & Maintenance 01-May-13 £2,040.00 Building Materials Brian Quinn Construction Ltd
Members Office - Repairs & Maintenance 01-May-13 £720.00 Office Flooring Brian Quinn Construction Ltd
Members Office - Repairs & Maintenance 01-May-13 £360.00 Office Lighting Brian Quinn Construction Ltd
Members Office - Repairs & Maintenance 01-May-13 £480.00 Office Renovation Brian Quinn Construction Ltd
Members Office - Utilities 01-May-13 £99.74 NI Water - Sep 12 - Mar 13 Megan Fearon MLA
Members Office Equipment - Non Capital 01-May-13 £518.20 Tube Lights x 6 Brian Quinn Construction Ltd
Members Telephones 16-Jan-13 £69.12 BT - Nov 12 Megan Fearon MLA
Members Telephones 13-Feb-13 £297.96 BT - Dec 12 Megan Fearon MLA
Members Telephones 11-Apr-13 £87.14 BT - Feb 13 Megan Fearon MLA
Members Telephones 01-May-13 £283.88 BT - Mar 13 Megan Fearon MLA
Recharge: Consumables 16-Jan-13 £296.85 Oct-12 NI Assembly
Recharge: Consumables 28-Mar-13 £3.94 Jan - Feb 13 NI Assembly
Support Staff Salary Costs   £32,304.48 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
 
Total
£51,569.97    

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