Claire Sugden - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members ICO Registration | 28 Jun 16 | £35.00 | May 16 | Claire Sugden MLA |
| Members Office - Insurance | 01 Jun 16 | £338.22 | May 16 - May 17 | Abbey Bond Lovis (Belfast) |
| Members Office - Insurance | 05 Jul 16 | £30.00 | Renewal Premium - May 16 | Abbey Bond Lovis (Belfast) |
| Members Office - Telephones | 25 Apr 16 | £96.11 | Apr 16 | Rainbow Communications |
| Members Office - Telephones | 27 Jun 16 | £82.96 | Jun 16 | Rainbow Communications |
| Members Office - Telephones | 26 Jul 16 | £111.30 | Jul 16 | Rainbow Communications |
| Members Office - Telephones | 17 Aug 16 | £85.87 | Aug 16 | Rainbow Communications |
| Members Office - Telephones | 19 Sep 16 | £5.62 | Sep 16 | Rainbow Communications |
| Members Office - Telephones | 19 Sep 16 | £105.33 | Sep 16 | Fenix Solutions Ltd |
| Members Stationery | 26 Jul 16 | £12.95 | Stationery | Coleraine Office Equipment |
| Office Utilities - Electricity | 26 Jul 16 | £250.79 | Apr - Jul 16 | Fleming McKernan Associates |
| Office Utilities - Water | 26 Jul 16 | £105.90 | Jan - Jun 16 | Northern Ireland Water |
| Recharge: Consumables | 28 Sep 16 | £5.35 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 28 Sep 16 | £388.89 | Sep 16 | NI Assembly |
| Sundry Expenditure | 06 Jun 16 | £45.39 | May - Jun 16 | Claire Sugden MLA |
| Sundry Expenditure | 14 Jul 16 | £57.08 | Jun 16 | Claire Sugden MLA |
| Sundry Expenditure | 15 Sep 16 | £73.72 | Aug 16 | Claire Sugden MLA |
| Sundry Expenditure | 15 Sep 16 | £28.61 | Jul 16 | Claire Sugden MLA |
| Sundry Expenditure | 15 Sep 16 | £14.99 | Jun 16 | Claire Sugden MLA |
| Constituency Office Operating Expenses | Total | £1,874.08 |
