Deirdre Hargey - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 10-Aug-20 | £372.00 | Signage | Design + Display |
| Members Office - Signage | 21-Jan-21 | £576.00 | Window Graphics | Design + Display |
| Office Utilities - Water | 05-Nov-20 | £135.47 | Feb - Sep 20 | Northern Ireland Water |
| Office Utilities - Water | 19-Mar-21 | £123.51 | Sep 20 - Mar 21 | 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 |
| Office Utilities - Electricity | 11-Mar-21 | £148.75 | Dec 20 - Mar 21 | 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 |
| Members Office - Telephones | 20-Jan-21 | £529.25 | Jan 21 | British Telecommunications PLC |
| Recharge: Consumables | 21-Jul-20 | £73.94 | Jun 20 | NI Assembly |
| Total | £3,805.81 |
