Claire Sugden - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 03-May-22 | £1.49 | Archibalds - Supplies | Claire Sugden MLA |
| Members IT Software - Non-Capital | 27-Apr-22 | £62.50 | Caseworker - Apr 22 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 16-May-22 | £62.50 | Caseworker - May 22 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 24-Jun-22 | £600.00 | Caseworker - Jun 22 - Jun 23 | Elected Technologies Ltd |
| Office Utilities - Water | 06-Jul-22 | £130.48 | Dec 21 - Jun 22 | Northern Ireland Water |
| Office Utilities - Water | 03-Jan-23 | £205.85 | Jun - Dec 22 | Northern Ireland Water |
| Office Utilities - Electricity | 30-May-22 | £1,282.68 | Jan - Mar 22 | Fleming McKernan Associates |
| Office Utilities - Electricity | 03-Nov-22 | £823.22 | Mar - Jun 22 | Fleming McKernan Associates |
| Office Utilities - Electricity | 09-Mar-23 | £995.74 | Sep - Jan 23 | Fleming McKernan Associates |
| Members Office - Telephones & Internet | 07-Jun-22 | £63.24 | Apr 22 | B4B Telecoms |
| Members Office - Telephones & Internet | 07-Jun-22 | £60.05 | May 22 | B4B Telecoms |
| Members Office - Telephones & Internet | 13-Jun-22 | £45.20 | May 22 | B4B Telecoms |
| Members Office - Telephones & Internet | 26-Jul-22 | £57.59 | Jul 22 | B4B Telecoms |
| Members Office - Telephones & Internet | 23-Aug-22 | £41.14 | Aug 22 | B4B Telecoms |
| Members Office - Telephones & Internet | 21-Sep-22 | £37.20 | Aug 22 | Atlas Communications |
| Members Office - Telephones & Internet | 26-Sep-22 | £52.60 | Sep 22 | B4B Telecoms |
| Members Office - Telephones & Internet | 12-Dec-22 | £315.36 | Oct - Nov 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 03-Jan-23 | £70.15 | Dec 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 31-Jan-23 | £68.34 | Jan 23 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 23-Mar-23 | £68.34 | Feb 23 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 07-Apr-23 | £68.34 | Mar 23 | British Telecommunications PLC |
| Members Mobiles | 14-Jun-22 | £18.00 | giffgaff - Apr - Jun 22 | Claire Sugden MLA |
| Members Mobiles | 07-Jun-22 | £24.04 | EE - May 22 | Claire Sugden MLA |
| Members Mobiles | 01-Jul-22 | £24.04 | EE - Jun 22 | Claire Sugden MLA |
| Members Mobiles | 26-Jul-22 | £6.00 | giffgaff - Jul 22 | Claire Sugden MLA |
| Members Mobiles | 09-Aug-22 | £37.74 | EE - Jul 22 | Claire Sugden MLA |
| Members Mobiles | 23-Aug-22 | £6.00 | giffgaff - Aug 22 | Claire Sugden MLA |
| Members Mobiles | 26-Sep-22 | £24.04 | EE - Aug 22 | Claire Sugden MLA |
| Members Mobiles | 25-Nov-22 | £24.04 | EE - Oct 22 | Claire Sugden MLA |
| Members Mobiles | 12-Dec-22 | £78.84 | EE - Nov 22 | Claire Sugden MLA |
| Members Mobiles | 20-Jan-23 | £24.04 | EE - Dec 22 | Claire Sugden MLA |
| Members Newspapers | 03-May-22 | £13.60 | Apr 22 | Claire Sugden MLA |
| Members Newspapers | 07-Jun-22 | £11.90 | May 22 | Claire Sugden MLA |
| Members Newspapers | 26-Jul-22 | £13.60 | Jun 22 | Claire Sugden MLA |
| Members Newspapers | 16-Aug-22 | £9.00 | Jul 22 | Claire Sugden MLA |
| Members Newspapers | 03-Jan-23 | £14.40 | Nov 22 | Claire Sugden MLA |
| Members Newspapers | 03-Jan-23 | £10.80 | Dec 22 | Claire Sugden MLA |
| Members Postage Cost | 07-Jun-22 | £14.85 | May 22 | Claire Sugden MLA |
| Members Miscellaneous Expenses | 03-May-22 | £3.30 | Archibalds - Refreshments | Claire Sugden MLA |
| Members Miscellaneous Expenses | 07-Jun-22 | £3.30 | Archibalds - Refreshments | Claire Sugden MLA |
| Members Miscellaneous Expenses | 26-Jul-22 | £4.96 | Archibalds - Refreshments | Claire Sugden MLA |
| Members Miscellaneous Expenses | 16-Aug-22 | £6.45 | Archibalds - Refreshments | Claire Sugden MLA |
| Members Miscellaneous Expenses | 03-Jan-23 | £1.43 | Archibalds - Refreshments | Claire Sugden MLA |
| Members Miscellaneous Expenses | 03-Jan-23 | £1.43 | Archibalds - Refreshments | Claire Sugden MLA |
| Recharge: Consumables | 26-May-22 | £196.33 | May 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 26-May-22 | £375.04 | May 22 | NI Assembly |
| Recharge: Cleaning & General Consumables | 26-May-22 | £1.81 | May 22 | NI Assembly |
| Total | £6,060.99 |
