Megan Fearon - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| 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 |
| Office Utilities - Electricity | 07-Jun-18 | £174.82 | Feb - May 18 | Power NI |
| Members Office - Telephones | 21-Jun-18 | £413.83 | Apr 18 | British Telecommunications PLC |
| Members Internet | 04-Jun-18 | £68.67 | May 18 | British Telecommunications PLC |
| Total | £831.58 |
