Claire Sugden - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Capital - Furniture Purchase 03-Jul-17 £358.00 DFS - Sofa Claire Sugden MLA
Members Furniture - Non Capital 30-May-17 £72.16 Blinds 2 Go - Blinds Claire Sugden MLA
Members Furniture - Non Capital 30-May-17 £263.75 Ikea - Chairs x 2 Claire Sugden MLA
Members Office - Insurance 30-May-17 £305.16 May 17 - May 18 Abbey Bond Lovis (Belfast)
Members Office - Waste Disposal 26-Apr-17 £118.20 Confidential Waste - Apr 17 Shredbank
Office Utilities - Water 03-Jul-17 £59.78 Jan - Jun 17 Fleming McKernan Associates
Office Utilities - Electricity 19-Apr-17 £449.81 Jan - Apr 17 Fleming McKernan Associates
Office Utilities - Electricity 14-Aug-17 £241.12 Apr - Jul 17 Fleming McKernan Associates
Members Office - Telephones 19-Apr-17 £58.45 Apr 17 Fenix Solutions Ltd
Members Office - Telephones 18-May-17 £50.77 May 17 Fenix Solutions Ltd
Members Office - Telephones 19-Jun-17 £64.94 Jun 17 Fenix Solutions Ltd
Members Office - Telephones 14-Aug-17 £188.11 Jul 17 Fenix Solutions Ltd
Members Stationery 30-May-17 £38.36 Vistaprint - May 17 Claire Sugden MLA
Members Stationery 30-May-17 £29.75 Ikea - May 17 Claire Sugden MLA
Members Stationery 04-Jul-17 £21.26 Jun 17 Stamps Direct Limited
Sundry Expenditure 04-May-17 £82.52 Apr 17 Claire Sugden MLA
Sundry Expenditure 17-May-17 £100.00 May 17 Claire Sugden MLA
Sundry Expenditure 03-Jul-17 £97.96 Jun 17 Claire Sugden MLA
Sundry Expenditure 14-Aug-17 £86.39 Jul 17 Claire Sugden MLA
Recharge: Consumables 08-Jun-17 £97.28 May 17 NI Assembly
Recharge: Consumables 03-Jul-17 £3.00 Jun 17 NI Assembly
Recharge: Ink Cartridges/Toner 08-Jun-17 £388.90 May 17 NI Assembly
Recharge: Equipment 08-Jun-17 £91.20 Shredder NI Assembly
  Total £3,266.87    

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