Deirdre Hargey - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 18-Oct-22 | £132.42 | Mar - Sep 22 | Northern Ireland Water |
| Office Utilities - Water | 23-Mar-23 | £136.37 | Sep 22 - Mar 23 | Northern Ireland Water |
| Office Utilities - Electricity | 05-Jul-22 | £851.83 | Mar - Jun 22 | Power NI |
| Office Utilities - Electricity | 18-Oct-22 | £376.38 | Jun - Aug 22 | Power NI |
| Office Utilities - Electricity | 19-Dec-22 | £343.17 | Aug - Nov 22 | Power NI |
| Office Utilities - Electricity | 23-Mar-23 | £275.15 | Nov 22 - Feb 23 | Power NI |
| Members Office - Telephones & Internet | 01-Jun-22 | £578.02 | Apr 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 06-Jun-22 | £578.02 | Apr 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 11-Nov-22 | £37.20 | Sep 22 | Atlas Communications |
| Members Office - Telephones & Internet | 18-Nov-22 | £37.20 | Sep 22 | Atlas Communications |
| Members Office - Telephones & Internet | 18-Oct-22 | £37.20 | Oct 22 | Atlas Communications |
| Members Office - Telephones & Internet | 22-Nov-22 | £604.56 | Oct 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 19-Dec-22 | £137.16 | Oct 22 | Siemens Financial Services Ltd |
| Members Office - Telephones & Internet | 19-Jan-23 | £2.70 | Oct 22 | Simplicity Group |
| Members Office - Telephones & Internet | 11-Nov-22 | £37.20 | Nov 22 | Atlas Communications |
| Members Office - Telephones & Internet | 19-Jan-23 | £2.70 | Nov 22 | Simplicity Group |
| Members Office - Telephones & Internet | 03-Jan-23 | £37.20 | Dec 22 | Atlas Communications |
| Members Office - Telephones & Internet | 17-Jan-23 | £2.70 | Dec 22 | Simplicity Group |
| Members Office - Telephones & Internet | 19-Jan-23 | £37.20 | Jan 23 | Atlas Communications |
| Members Office - Telephones & Internet | 21-Feb-23 | £137.16 | Jan 23 | Siemens Financial Services Ltd |
| Members Office - Telephones & Internet | 20-Mar-23 | £83.52 | Feb 23 | Simplicity Group |
| Members Office - Telephones & Internet | 29-Mar-23 | £46.68 | Feb 23 | Simplicity Group |
| Recharge: Consumables | 18-Nov-22 | £274.21 | Oct 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-22 | £520.80 | Oct 22 | NI Assembly |
| Total | £5,306.75 |
