Ciara Ferguson - Constituency Office Operating Expenses
Figures for April 2021 - March 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 10-Feb-22 | £298.50 | Feb 22 | Hutcheon Fuels |
| Office Utilities - Electricity | 01-Mar-22 | £365.59 | Dec 21 - Feb 22 | Power NI |
| Members Office - Telephones | 03-Feb-22 | £21.13 | Jan 22 | British Telecommunications PLC |
| Members Office - Telephones | 03-Feb-22 | £52.11 | Dec 21 | Rainbow Communications |
| Members Office - Telephones | 14-Feb-22 | £50.25 | Jan 22 | Rainbow Communications |
| Members Office - Telephones | 14-Feb-22 | £49.64 | Feb 22 | Rainbow Communications |
| Members Office - Telephones | 01-Mar-22 | £33.57 | Feb 22 | British Telecommunications PLC |
| Members Office - Telephones | 24-Mar-22 | £52.71 | Mar 22 | British Telecommunications PLC |
| Members Office - Telephones | 20-Apr-22 | £33.71 | Mar 22 | British Telecommunications PLC |
| Recharge: Consumables | 29-Mar-22 | £274.92 | Mar 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Mar-22 | £80.60 | Mar 22 | NI Assembly |
| Total | £1,312.73 |
