Megan Fearon - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 19-Sep-17 £96.19 Apr - Sep 17 Northern Ireland Water
Members Office - Oil 13-Sep-17 £118.13 Aug 17 Hanratty Oils
Office Utilities - Electricity 13-Jun-17 £193.98 Feb - May 17 Power NI
Office Utilities - Electricity 27-Sep-17 £183.55 May - Aug 17 Power NI
Members Office - Telephones 27-Jun-17 £394.94 Jun 17 British Telecommunications PLC
Members Internet 15-May-17 £135.48 May 17 British Telecommunications PLC
Members Internet 08-Sep-17 £130.68 Aug 17 British Telecommunications PLC
Recharge: Consumables 16-May-17 £99.28 May 17 NI Assembly
Recharge: Consumables 08-Jun-17 £32.77 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 16-May-17 £130.60 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 08-Jun-17 £43.54 May 17 NI Assembly
  Total £1,559.14    

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