Megan Fearon - Total office Cost Expenditure

Figures for April 2013 - February 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 04-Feb-14 £603.60 PCs x 2 GORsoftware Ltd
Members IT Maintenance 04-Feb-14 £144.00 PC & Software Set Up GORsoftware Ltd
Members Internet 19-Jun-13 £126.00 BT - May 13 Megan Fearon MLA
Members Internet 11-Sep-13 £127.80 BT - Aug 13 Megan Fearon MLA
Members Internet 26-Nov-13 £127.80 BT - Nov 13 Megan Fearon MLA
Members Mobiles 19-Jun-13 £87.57 O2 - Apr 13 Megan Fearon MLA
Members Mobiles 19-Jun-13 £90.63 O2 - May 13 Megan Fearon MLA
Members Mobiles 04-Nov-13 £150.17 Vodafone - Aug 13 Megan Fearon MLA
Members Mobiles 04-Nov-13 £48.84 Vodafone - Oct 13 Megan Fearon MLA
Members Mobiles 04-Nov-13 £184.71 Vodafone - Sep 13 Megan Fearon MLA
Members Office - Electricity 19-Jun-13 £187.72 Power NI - Feb - May 13 Megan Fearon MLA
Members Office - Electricity 03-Oct-13 £184.54 Power NI - May - Aug 13 Megan Fearon MLA
Members Office - Electricity 15-Jan-14 £232.91 Power NI - Aug - Nov 13 Megan Fearon MLA
Members Office - Rates 17-Apr-13 £2,015.54 8 Newry St, Crossmaglen - Apr 13 - Mar 14 Land & Property Services
Members Office - Rent 01-May-13 £2,050.00 8 Newry St, Crossmaglen - May - Jul 13 Ms Bernadette Tiernan
Members Office - Rent 05-Aug-13 £2,050.00 8 Newry St, Crossmaglen - Aug - Oct 13 Ms Bernadette Tiernan
Members Office - Rent 04-Nov-13 £2,050.00 8 Newry St, Crossmaglen - Nov 13 - Jan 14 Ms Bernadette Tiernan
Members Office - Rent 03-Feb-14 £2,050.00 8 Newry St, Crossmaglen - Feb - Apr 14 Ms Bernadette Tiernan
Members Office - Utilities 04-Nov-13 £90.10 NI Water - Apr - Sep 13 Megan Fearon MLA
Members Telephones 19-Jun-13 £72.00 BT - May 13 Megan Fearon MLA
Members Telephones 04-Jul-13 £325.45 BT - Jun 13 Megan Fearon MLA
Members Telephones 03-Oct-13 £72.00 BT - Aug 13 Megan Fearon MLA
Members Telephones 26-Nov-13 £95.37 BT - Nov 13 Megan Fearon MLA
Members Telephones 15-Jan-14 £381.98 BT - Dec 13 Megan Fearon MLA
Recharge: Consumables 04-Nov-13 £0.60 Sep 13 NI Assembly
Recharge: Consumables 26-Feb-14 £250.18 Aug 13 NI Assembly
Recharge: Consumables 26-Feb-14 £2.28 Sep - Nov 13 NI Assembly
Recharge: Consumables 26-Feb-14 £12.95 Nov 13 NI Assembly
Recharge: Consumables 26-Feb-14 £29.94 Nov 13 NI Assembly
Support Staff Salary Costs   £53,781.57 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£67,626.25    

Find MLAs

Find your MLAs

Locate MLAs

Search

News and Media Centre

Visit the News and Media Centre

Read press releases, watch live and archived video

Find out more

Follow the Assembly

Follow the Assembly on our social media channels

Keep up-to-date with the Assembly

Find out more

Useful Contacts

Contact us

Contacts for different parts of the Assembly

Contact Us