Megan Fearon - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
| Office Utilities - Electricity | 13-Dec-17 | £57.93 | Oct - Nov 17 | Power NI |
| Members Office - Telephones | 27-Jun-17 | £394.94 | Jun 17 | British Telecommunications PLC |
| Members Office - Telephones | 03-Oct-17 | £344.72 | Sep 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 |
| Members ICO Registration | 19-Sep-17 | £35.00 | Sep 17 | Megan Fearon MLA |
| Recharge: Consumables | 16-May-17 | £99.28 | May 17 | NI Assembly |
| Recharge: Consumables | 08-Jun-17 | £32.77 | May 17 | NI Assembly |
| Recharge: Consumables | 30-Oct-17 | £14.40 | Oct 17 | NI Assembly |
| Recharge: Consumables | 30-Oct-17 | £156.85 | Oct 17 | NI Assembly |
| Recharge: Consumables | 16-Nov-17 | £17.30 | Nov 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 |
| Recharge: Ink Cartridges/Toner | 30-Oct-17 | £4.20 | Oct 17 | NI Assembly |
| Total | £2,189.54 |
