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 |
