Megan Fearon - Constituency Office Operating Expenses

Figures for April 2019 - December 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 08-May-19 £271.29 Apr 19 - Mar 20 Northern Ireland Water
Members Office - Oil 14-May-19 £429.98 Apr 19 Hanratty Oils
Office Utilities - Electricity 13-Jun-19 £190.66 Feb - May 19 Power NI
Office Utilities - Electricity 09-Sep-19 £183.16 May - Aug 19 Power NI
Office Utilities - Electricity 19-Dec-19 £226.11 Aug - Nov 19 Power NI
Members Office - Telephones 04-Jul-19 £51.12 Jun 19 British Telecommunications PLC
Members Office - Telephones 25-Jul-19 £363.49 Apr 19 British Telecommunications PLC
Members Office - Telephones 26-Jul-19 £408.43 Jul 19 British Telecommunications PLC
Members Office - Telephones 14-Oct-19 £72.38 Sep 19 British Telecommunications PLC
Members Office - Telephones 31-Oct-19 £358.63 Oct 19 British Telecommunications PLC
Members Internet 28-May-19 £109.08 May 19 British Telecommunications PLC
Members Internet 02-Sep-19 £109.08 Aug 19 British Telecommunications PLC
Members Internet 02-Dec-19 £167.64 Nov 19 British Telecommunications PLC
Members Office Equipment - Non Capital 13-Jun-19 £59.97 Viking - Staplers x 3 Megan Fearon MLA
Members Consumables - Ink Cartridges, Toners 14-May-19 £454.02 Apr 19 iCopy Intelligent Office Solutions
Members Consumables - Ink Cartridges, Toners 08-Jul-19 £84.77 Jul 19 iCopy Intelligent Office Solutions
Members Consumables - Ink Cartridges, Toners 02-Sep-19 £281.93 Aug 19 iCopy Intelligent Office Solutions
Recharge: Consumables 15-May-19 £11.66 May 19 NI Assembly
Recharge: Consumables 07-Jun-19 £176.15 Jun 19 NI Assembly
Recharge: Consumables 04-Nov-19 £206.76 Oct 19 NI Assembly
  Total £4,216.31