Claire Sugden - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 13-May-19 | £373.00 | May 19 - May 20 | Abbey Bond Lovis (Belfast) |
| Office Utilities - Water | 16-Jul-19 | £44.78 | Dec 18 - Jun 19 | Northern Ireland Water |
| Office Utilities - Electricity | 24-Apr-19 | £532.90 | Jan - Apr 19 | Fleming McKernan Associates |
| Office Utilities - Electricity | 24-Jul-19 | £289.11 | Apr - Jul 19 | Fleming McKernan Associates |
| Office Utilities - Electricity | 23-Oct-19 | £134.90 | Jul - Oct 19 | Fleming McKernan Associates |
| Members Office - Telephones | 05-Jun-19 | £62.41 | Apr 19 | Fenix Solutions Ltd |
| Members Office - Telephones | 05-Jun-19 | £55.74 | May 19 | Fenix Solutions Ltd |
| Members Office - Telephones | 27-Jun-19 | £56.28 | Jun 19 | Fenix Solutions Ltd |
| Members Office - Telephones | 26-Jul-19 | £54.74 | Jul 19 | Fenix Solutions Ltd |
| Members Office - Telephones | 04-Sep-19 | £57.99 | Aug 19 | Fenix Solutions Ltd |
| Members Office - Telephones | 04-Dec-19 | £73.42 | Oct 19 | Fenix Solutions Ltd |
| Members Office - Security & Fire Safety | 05-Jul-19 | £11.85 | Willis McCloskey - Keys Cut | Claire Sugden MLA |
| Members Office - Security & Fire Safety | 09-Oct-19 | £8.85 | Willis McCloskey - Keys Cut | Claire Sugden MLA |
| Members Stationery | 09-Oct-19 | £1.79 | Moran's - Sep 19 | Claire Sugden MLA |
| Members Stationery | 09-Oct-19 | £5.90 | Tesco - Sep 19 | Claire Sugden MLA |
| Members ICO Registration | 05-Jun-19 | £40.00 | ICO Registration - May 19 - May 20 | Claire Sugden MLA |
| Sundry Expenses | 14-May-19 | £96.19 | Apr 19 | Claire Sugden MLA |
| Sundry Expenses | 05-Jun-19 | £100.00 | May 19 | Claire Sugden MLA |
| Sundry Expenses | 05-Jul-19 | £77.81 | Jun 19 | Claire Sugden MLA |
| Sundry Expenses | 02-Aug-19 | £91.26 | Jul 19 | Claire Sugden MLA |
| Sundry Expenses | 04-Sep-19 | £92.22 | Aug 19 | Claire Sugden MLA |
| Sundry Expenses | 09-Oct-19 | £80.85 | Sep 19 | Claire Sugden MLA |
| Sundry Expenses | 04-Nov-19 | £84.00 | Oct 19 | Claire Sugden MLA |
| Sundry Expenses | 09-Dec-19 | £77.90 | Nov 19 | Claire Sugden MLA |
| Recharge: Consumables | 19-Sep-19 | £65.15 | Sep 19 | NI Assembly |
| Total | £2,569.04 |
