Deirdre Hargey - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 10/09/2025 | £738.00 | Caseworker - May 25 - May 26 | Elected Technologies Ltd |
| Office Utilities - Electricity | 31/07/2025 | £401.17 | Feb - May 25 | Power NI |
| Members Office - Telephones & Internet | 30/07/2025 | £192.97 | Apr 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 30/07/2025 | £61.02 | May 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 30/07/2025 | £60.98 | Jun 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 24/07/2025 | £60.96 | Jul 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 10/09/2025 | £60.97 | Aug 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 09/07/2025 | £137.16 | Jul 25 | Siemens Financial Services Ltd |
| Members Mobiles | 04/09/2025 | £68.07 | O2 - Apr 25 | Deirdre Hargey MLA |
| Members Mobiles | 04/09/2025 | £67.75 | O2 - May 25 | Deirdre Hargey MLA |
| Members Mobiles | 04/09/2025 | £67.53 | O2 - Jun 25 | Deirdre Hargey MLA |
| Members Mobiles | 04/09/2025 | £67.75 | O2 - Jul 25 | Deirdre Hargey MLA |
| Members Mobiles | 04/09/2025 | £74.53 | O2 - Aug 25 | Deirdre Hargey MLA |
| Recharge: Consumables | 24/04/2025 | £2.69 | Apr 25 | NI Assembly |
| Recharge: Consumables | 30/07/2025 | £13.07 | Jul 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30/07/2025 | £179.23 | Jul 25 | NI Assembly |
| Recharge: IT Equip/Software | 30/07/2025 | £484.22 | Jul 25 - Printer | NI Assembly |
| Total | £2,738.07 |
