Megan Fearon - Constituency Office Operating Expenses
Figures for April 2018 - February 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 02-May-18 | £119.02 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Water | 02-May-18 | £55.24 | Oct 17 - Mar 18 | Northern Ireland Water |
| Members Office - Oil | 09-Jan-19 | £500.33 | Dec 18 | Hanratty Oils |
| Office Utilities - Electricity | 07-Jun-18 | £174.82 | Feb - May 18 | Power NI |
| Office Utilities - Electricity | 12-Sep-18 | £140.03 | May - Aug 18 | Power NI |
| Office Utilities - Electricity | 10-Dec-18 | £182.38 | Aug - Nov 18 | Power NI |
| Members Office - Telephones | 21-Jun-18 | £413.83 | Apr 18 | British Telecommunications PLC |
| Members Office - Telephones | 02-Jul-18 | £47.52 | Jun 18 | British Telecommunications PLC |
| Members Office - Telephones | 24-Jul-18 | £2,199.75 | Jul 18 | British Telecommunications PLC |
| Members Office - Telephones | 04-Oct-18 | £47.52 | Sep 18 | British Telecommunications PLC |
| Members Office - Telephones | 09-Jan-19 | £47.52 | Dec 18 | British Telecommunications PLC |
| Members Internet | 04-Jun-18 | £68.67 | May 18 | British Telecommunications PLC |
| Members Internet | 17-Sep-18 | £106.20 | Aug 18 | British Telecommunications PLC |
| Members Internet | 10-Dec-18 | £153.88 | Nov 18 | British Telecommunications PLC |
| Members ICO Registration | 17-Sep-18 | £40.00 | ICO Registration - Sep 18 - Aug 19 | Information Commissioner's Office |
| Recharge: Consumables | 11-Oct-18 | £26.03 | Oct 18 | NI Assembly |
| Recharge: Consumables | 15-Oct-18 | £156.40 | Oct 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Oct-18 | £94.05 | Oct 18 | NI Assembly |
| Total | £4,573.19 |
