Ciara Ferguson - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 16/04/2025 | £120.00 | Office - Apr 25 | DreamClean Services |
| Members Office - Cleaning | 22/05/2025 | £90.00 | Office - May 25 | DreamClean Services |
| Members Office - Cleaning | 03/07/2025 | £140.00 | Office - Jul 25 | DreamClean Services |
| Members Office - Cleaning | 05/09/2025 | £105.00 | Office - Sep 25 | DreamClean Services |
| Members Office - Waste Disposal | 01/05/2025 | £414.00 | Bin Collection - Apr 25 - Mar 26 | Derry City & Strabane District Coun |
| Members Office - Waste Disposal | 23/06/2025 | £28.80 | Confidential Waste - Jun 25 | Confidential Services Ireland Ltd |
| Members Office - Oil | 02/05/2025 | £517.00 | May 25 | Hutcheon Fuels |
| Office Utilities - Electricity | 03/06/2025 | £750.22 | Feb - May 25 | Power NI |
| Office Utilities - Electricity | 26/08/2025 | £605.11 | May - Aug 25 | Power NI |
| Members Office - Telephones & Internet | 29/04/2025 | £105.33 | Apr 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 30/05/2025 | £105.33 | May 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 03/07/2025 | £105.33 | Jun 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 28/07/2025 | £105.33 | Jul 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 03/09/2025 | £105.33 | Aug 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 22/09/2025 | £105.33 | Sep 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 29/04/2025 | £80.90 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 03/06/2025 | £80.90 | May 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 26/06/2025 | £80.90 | Jun 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 25/07/2025 | £80.90 | Jul 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 26/08/2025 | £80.90 | Aug 25 | British Telecommunications PLC |
| Health & Safety, Security & Fire Safety | 23/06/2025 | £99.60 | Maintenance - Jun 25 | BHP Alarms |
| Health & Safety, Security & Fire Safety | 10/07/2025 | £160.00 | Fire Alarm - Service - Jul 25 | Active Alarms |
| Recharge: Consumables | 08/05/2025 | £317.90 | May 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 08/05/2025 | £2.50 | May 25 | NI Assembly |
| Total | £4,386.61 |
