Claire Sugden - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
| Office Utilities - Electricity | 23-Oct-17 | £128.00 | Jul - Sep 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 Office - Telephones | 09-Oct-17 | £61.92 | Sep 17 | Fenix Solutions Ltd |
| Members Office - Telephones | 07-Nov-17 | £69.24 | Oct 17 | Fenix Solutions Ltd |
| Members Office - Telephones | 19-Dec-17 | £73.15 | Dec 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 |
| Sundry Expenditure | 03-Oct-17 | £98.17 | Aug 17 | Claire Sugden MLA |
| Sundry Expenditure | 26-Oct-17 | £87.85 | Oct 17 | Claire Sugden MLA |
| Sundry Expenditure | 04-Dec-17 | £89.56 | Nov 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 | £3,874.76 |
