Deirdre Hargey - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| 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 - 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 |
| 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 | 18-Oct-22 | £37.20 | Oct 22 | Atlas Communications |
| Members Office - Telephones & Internet | 11-Nov-22 | £37.20 | Nov 22 | Atlas Communications |
| 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 | 22-Nov-22 | £604.56 | Oct 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 19-Dec-22 | £137.16 | Oct 22 | Siemens Finanacial Services LTD |
| 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 | £4,545.37 |
