Claire Sugden - Constituency Office Operating Expenses
Figures for April 2019 - June 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 - Electricity | 24-Apr-19 | £532.90 | Jan - Apr 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 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 |
| Total | £1,260.24 |
