Ciara Ferguson - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 16-Apr-25 | £120.00 | Office - Apr 25 | DreamClean Services |
| Members Office - Cleaning | 22-May-25 | £90.00 | Office - May 25 | DreamClean Services |
| Members Office - Waste Disposal | 01-May-25 | £414.00 | Bin Collection - Apr 25 - Mar 26 | Derry City & Strabane District Coun |
| Members Office - Waste Disposal | 23-Jun-25 | £28.80 | Confidential Waste - Jun 25 | Confidential Services Ireland Ltd |
| Members Office - Oil | 02-May-25 | £517.00 | May 25 | Hutcheon Fuels |
| Office Utilities - Electricity | 03-Jun-25 | £750.22 | Feb - May 25 | Power NI |
| Members Office - Telephones & Internet | 29-Apr-25 | £80.90 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 29-Apr-25 | £105.33 | Apr 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 30-May-25 | £105.33 | May 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 03-Jun-25 | £80.90 | May 25 | British Telecommunications PLC |
| Health & Safety, Security & Fire Safety | 23-Jun-25 | £99.60 | Alarm Maintenance - Jun 25 | BHP Alarms |
| Recharge: Consumables | 08-May-25 | £317.90 | May 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 08-May-25 | £2.50 | May 25 | NI Assembly |
| Total | £2,712.48 |
