Megan Fearon - Total Office Cost Expenditure

Figures for April 2013 - March 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
Support Staff Salary Costs £57,574.05 Support Staff Costs
Support Staff Other Costs £0.00 Support Staff Other Costs
Total
£71,375.84

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