Ciara Ferguson - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 07/01/2025 | £105.00 | Office - Jan 26 | DreamClean Services |
| 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 - Cleaning | 15/10/2025 | £105.00 | Office - Oct 25 | DreamClean Services |
| Members Office - Cleaning | 07/11/2025 | £140.00 | Office - Nov 25 | DreamClean Services |
| Members Office - Cleaning | 08/12/2025 | £140.00 | Office - Dec 25 | DreamClean Services |
| Members Office - Cleaning | 04/02/2026 | £140.00 | Office - Feb 26 | DreamClean Services |
| Members Office - Cleaning | 05/03/2026 | £105.00 | Office - Mar 26 | 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 |
| Members Office - Oil | 15/10/2025 | £520.00 | Oct 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 |
| Office Utilities - Electricity | 08/12/2025 | £627.11 | Aug - Nov 25 | Power NI |
| Members Office - Telephones & Internet | 29/04/2025 | £105.33 | Apr 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 29/04/2025 | £80.90 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 30/05/2025 | £105.33 | May 25 | Titanic Telecoms Ltd |
| 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 | 03/07/2025 | £105.33 | Jun 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 25/07/2025 | £80.90 | Jul 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 28/07/2025 | £105.33 | Jul 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 26/08/2025 | £80.90 | Aug 25 | British Telecommunications PLC |
| 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 | 23/10/2025 | £222.09 | Oct 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 07/11/2025 | £567.09 | Oct 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 08/12/2025 | £302.94 | Nov 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 07/01/2026 | £151.47 | Dec 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 26/01/2026 | £151.47 | Jan 26 | Titanic Telecoms Ltd |
| 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 |
| Health & Safety, Security & Fire Safety | 23/10/2025 | £159.62 | Fire Extinguisher Service - Oct 25 | Gladeon Safety Systems |
| Health & Safety, Security & Fire Safety | 30/01/2026 | £160.00 | Fire Alarm Service - Jan 26 | Active Alarms |
| Recharge: Consumables | 08/05/2025 | £317.90 | May 25 | NI Assembly |
| Recharge: Consumables | 30/10/2025 | £181.02 | Oct 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 08/05/2025 | £2.50 | May 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 30/10/2025 | £3.02 | Oct 25 | NI Assembly |
| Total | £8,167.44 |
