Megan Fearon - Total office Cost Expenditure
Figures for April 2012 - February 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members IT Equipment - Non Capital | 28-Sep-12 | £130.00 | JMC Mobile - Hands Free Kit | Megan Fearon MLA |
| Members IT Equipment - Non Capital | 28-Sep-12 | £41.31 | Trim Print - Printer | Megan Fearon MLA |
| Members IT Maintenance | 13-Feb-13 | £1,920.00 | Computer Maintenance Contract | Sanco Technologies |
| Members Internet | 16-Jan-13 | £126.00 | BT - Nov 12 | Megan Fearon MLA |
| Members Internet | 13-Feb-13 | £126.00 | BT - Feb 13 | Megan Fearon MLA |
| Members Mobiles | 31-Aug-12 | £82.89 | O2 - Aug 12 | Megan Fearon MLA |
| Members Mobiles | 16-Jan-13 | £71.36 | O2 - Nov 12 | Megan Fearon MLA |
| Members Office - Electricity | 16-Jan-13 | £190.72 | Power NI - Sep - Nov 12 | Megan Fearon MLA |
| Members Office - Oil, Fuel | 28-Sep-12 | £300.12 | Hanratty Oil - Sep 12 | Megan Fearon MLA |
| Members Office - Oil, Fuel | 16-Jan-13 | £300.45 | Hanratty Oils - Heating Oil - Dec 12 | Megan Fearon MLA |
| Members Office - Rent | 06-Feb-13 | £2,050.00 | 8 Newry St, Crossmaglen - Feb - Apr 13 | Ms Bernadette Tiernan |
| Members Office - Rent | 06-Feb-13 | £2,050.00 | 8 Newry St, Crossmaglen - Nov 12 - Jan 13 | Ms Bernadette Tiernan |
| Members Office - Repairs & Maintenance | 16-Jan-13 | £60.00 | Aidan Strain - Lighting | Megan Fearon MLA |
| Members Telephones | 16-Jan-13 | £69.12 | BT - Nov 12 | Megan Fearon MLA |
| Members Telephones | 13-Feb-13 | £297.96 | BT - Dec 12 | Megan Fearon MLA |
| Recharge: Consumables | 16-Jan-13 | £296.85 | Oct-12 | NI Assembly |
| Support Staff Salary Costs | £25,220.26 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£33,333.04 |
