Claire Sugden - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 06-Jun-18 | £309.35 | May 18 - May 19 | Abbey Bond Lovis (Belfast) |
| Office Utilities - Water | 26-Jun-18 | £96.90 | Jan - Jun 18 | Northern Ireland Water |
| Office Utilities - Water | 02-Jan-19 | £109.33 | Jul - Dec 18 | Northern Ireland Water |
| Office Utilities - Electricity | 19-Apr-18 | £718.69 | Jan - Apr 18 | Fleming McKernan Associates |
| Office Utilities - Electricity | 27-Jul-18 | £194.95 | Apr - Jul 18 | Fleming McKernan Associates |
| Office Utilities - Electricity | 16-Oct-18 | £143.30 | Jul - Oct 18 | Fleming McKernan Associates |
| Office Utilities - Electricity | 24-Jan-19 | £581.95 | Oct 18 - Jan 19 | Fleming McKernan Associates |
| Members Office - Telephones | 23-May-18 | £55.83 | Apr 18 | Fenix Solutions Ltd |
| Members Office - Telephones | 29-May-18 | £64.29 | May 18 | Fenix Solutions Ltd |
| Members Office - Telephones | 23-Jul-18 | £58.59 | Jul 18 | Fenix Solutions Ltd |
| Members Office - Telephones | 23-Jul-18 | £84.26 | Jun 18 | Fenix Solutions Ltd |
| Members Office - Telephones | 13-Aug-18 | £58.83 | Aug 18 | Fenix Solutions Ltd |
| Members Office - Telephones | 24-Sep-18 | £61.78 | Sep 18 | Fenix Solutions Ltd |
| Members Office - Telephones | 29-Oct-18 | £62.40 | Oct 18 | Fenix Solutions Ltd |
| Members Office - Telephones | 22-Nov-18 | £57.67 | Nov 18 | Fenix Solutions Ltd |
| Members Office - Telephones | 02-Jan-19 | £64.63 | Dec 18 | Fenix Solutions Ltd |
| Members Office - Telephones | 24-Jan-19 | £54.16 | Jan 19 | Fenix Solutions Ltd |
| Members Office - Telephones | 26-Feb-19 | £53.64 | Feb 19 | Fenix Solutions Ltd |
| Members Office - Telephones | 04-Apr-19 | £61.90 | Mar 19 | Fenix Solutions Ltd |
| Members Office - Security & Fire Safety | 03-Oct-18 | £8.00 | Craigs - Keys Cut | Claire Sugden MLA |
| Members Office - Security & Fire Safety | 16-Oct-18 | £74.97 | Amazon- Door Key Pad x 3 | Claire Sugden MLA |
| Members Office - Security & Fire Safety | 16-Oct-18 | £13.99 | Amazon- Key Cabinet | Claire Sugden MLA |
| Members Office - Security & Fire Safety | 22-Nov-18 | £120.00 | Installation of Key Pad x 3 - Oct 18 | P Corrigan |
| Members Consumables - Ink Cartridges, Toners | 02-Aug-18 | £73.95 | Cartridge People - Ink | Claire Sugden MLA |
| Members ICO Registration | 16-Oct-18 | £35.00 | ICO Registration - Oct 18 - Sep 19 | Claire Sugden MLA |
| Sundry Expenses | 03-May-18 | £91.00 | Apr 18 | Claire Sugden MLA |
| Sundry Expenses | 06-Jun-18 | £92.01 | May 18 | Claire Sugden MLA |
| Sundry Expenses | 04-Jul-18 | £99.81 | Jun 18 | Claire Sugden MLA |
| Sundry Expenses | 02-Aug-18 | £62.50 | Jul 18 | Claire Sugden MLA |
| Sundry Expenses | 02-Aug-18 | £18.80 | Jul 18 | Claire Sugden MLA |
| Sundry Expenses | 03-Sep-18 | £84.62 | Aug 18 | Claire Sugden MLA |
| Sundry Expenses | 03-Oct-18 | £79.98 | Sep 18 | Claire Sugden MLA |
| Sundry Expenses | 29-Oct-18 | £100.00 | Oct 18 | Claire Sugden MLA |
| Sundry Expenses | 05-Dec-18 | £73.60 | Nov 18 | Claire Sugden MLA |
| Sundry Expenses | 14-Jan-19 | £76.88 | Dec 18 | Claire Sugden MLA |
| Sundry Expenses | 04-Feb-19 | £90.76 | Jan 19 | Claire Sugden MLA |
| Sundry Expenses | 04-Mar-19 | £80.75 | Feb 19 | Claire Sugden MLA |
| Sundry Expenses | 04-Apr-19 | £83.24 | Mar 19 | Claire Sugden MLA |
| Recharge: Consumables | 18-Feb-19 | £190.30 | Feb 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Apr-19 | £227.95 | Mar 19 | NI Assembly |
| Total | £4,670.56 |
