Megan Fearon - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
| Members Internet | 28-May-19 | £109.08 | May 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 |
| Recharge: Consumables | 15-May-19 | £11.66 | May 19 | NI Assembly |
| Recharge: Consumables | 07-Jun-19 | £176.15 | Jun 19 | NI Assembly |
| Total | £1,702.81 |
