Deirdre Hargey - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 10-Aug-20 | £372.00 | Signage - Jul 20 | Design + Display |
| Office Utilities - Water | 05-Nov-20 | £135.47 | Feb - Sep 20 | Northern Ireland Water |
| Office Utilities - Electricity | 01-Jul-20 | £190.08 | Mar - May 20 | Power NI |
| Office Utilities - Electricity | 18-Nov-20 | £79.12 | Jul - Sep 20 | Power NI |
| Office Utilities - Electricity | 14-Dec-20 | £117.08 | Sep - Dec 20 | Power NI |
| Members Office - Telephones | 13-May-20 | £490.30 | Apr 20 | British Telecommunications PLC |
| Members Office - Telephones | 18-Aug-20 | £479.86 | Jul 20 | British Telecommunications PLC |
| Members Office - Telephones | 18-Nov-20 | £490.45 | Oct 20 | British Telecommunications PLC |
| Recharge: Consumables | 21-Jul-20 | £73.94 | Jun 20 | NI Assembly |
| Total | £2,428.30 |
