Deirdre Hargey - Constituency Office Operating Expenses
Figures for April 2021 - March 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 15-Sep-21 | £130.91 | Mar - Sep 21 | Northern Ireland Water |
| Office Utilities - Water | 07-Apr-22 | £133.92 | Sep 21 - Mar 22 | Northern Ireland Water |
| Office Utilities - Electricity | 14-Jun-21 | £132.74 | Mar - Jun 21 | Power NI |
| Office Utilities - Electricity | 15-Sep-21 | £124.90 | Jun - Aug 21 | Power NI |
| Office Utilities - Electricity | 16-Dec-21 | £200.37 | Aug - Nov 21 | Power NI |
| Office Utilities - Electricity | 16-Mar-22 | £282.10 | Nov 21 - Mar 22 | Power NI |
| Members Office - Telephones | 04-Jun-21 | £517.18 | Apr 21 | British Telecommunications PLC |
| Members Office - Telephones | 06-Sep-21 | £557.18 | Jul 21 | British Telecommunications PLC |
| Members Office - Telephones | 19-Jan-22 | £560.20 | Oct 21 | British Telecommunications PLC |
| Members Office - Telephones | 24-Jan-22 | £579.44 | Jan 22 | British Telecommunications PLC |
| Recharge: Consumables | 17-Aug-21 | £80.14 | Jul 21 | NI Assembly |
| Total | £3,299.08 |
