Megan Fearon - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 01-May-13 | £1,680.00 | Flooring | Brian Quinn Construction Ltd |
| Capital - IT Equipment Purchase | 11-Apr-13 | £1,148.40 | PC x 3 | GORsoftware Ltd |
| Capital - Office Equip Purchase | 11-Apr-13 | £615.00 | Copier | iCopy Intelligent Office Solutions |
| 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 Mobiles | 11-Apr-13 | £70.39 | O2 - Feb 13 | Megan Fearon MLA |
| Members Office - Electricity | 16-Jan-13 | £190.72 | Power NI - Sep - Nov 12 | Megan Fearon MLA |
| Members Office - Electricity | 11-Apr-13 | £193.79 | Power NI - Nov 12 - Mar 13 | 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 - Oil, Fuel | 11-Apr-13 | £932.23 | Heating Oil - Feb 13 | Hanratty Oils |
| 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 Office - Repairs & Maintenance | 01-May-13 | £480.00 | Office Renovations | Brian Quinn Construction Ltd |
| Members Office - Repairs & Maintenance | 01-May-13 | £1,440.00 | Doors & Skirting | Brian Quinn Construction Ltd |
| Members Office - Repairs & Maintenance | 01-May-13 | £2,040.00 | Building Materials | Brian Quinn Construction Ltd |
| Members Office - Repairs & Maintenance | 01-May-13 | £720.00 | Office Flooring | Brian Quinn Construction Ltd |
| Members Office - Repairs & Maintenance | 01-May-13 | £360.00 | Office Lighting | Brian Quinn Construction Ltd |
| Members Office - Repairs & Maintenance | 01-May-13 | £480.00 | Office Renovation | Brian Quinn Construction Ltd |
| Members Office - Utilities | 01-May-13 | £99.74 | NI Water - Sep 12 - Mar 13 | Megan Fearon MLA |
| Members Office Equipment - Non Capital | 01-May-13 | £518.20 | Tube Lights x 6 | Brian Quinn Construction Ltd |
| 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 |
| Members Telephones | 11-Apr-13 | £87.14 | BT - Feb 13 | Megan Fearon MLA |
| Members Telephones | 01-May-13 | £283.88 | BT - Mar 13 | Megan Fearon MLA |
| Recharge: Consumables | 16-Jan-13 | £296.85 | Oct-12 | NI Assembly |
| Recharge: Consumables | 28-Mar-13 | £3.94 | Jan - Feb 13 | NI Assembly |
| Support Staff Salary Costs | £32,304.48 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£51,569.97 |
