Megan Fearon - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Internet | 23-Jun-15 | £117.00 | May 15 | British Telecommunications PLC |
| Members Internet | 20-Aug-15 | £117.00 | BT - Aug 15 | Megan Fearon MLA |
| Members Internet | 07-Dec-15 | £117.00 | BT - Nov 15 | Megan Fearon MLA |
| Members Mobiles | 19-Oct-15 | £101.65 | Vodafone - Aug 15 | Megan Fearon MLA |
| Members Mobiles | 19-Oct-15 | £102.05 | Vodafone - Jul 15 | Megan Fearon MLA |
| Members Mobiles | 19-Oct-15 | £48.62 | Vodafone - Jun 15 | Megan Fearon MLA |
| Members Mobiles | 19-Oct-15 | £48.50 | Vodafone - May 15 | Megan Fearon MLA |
| Members Office - Electricity | 16-Jun-15 | £239.72 | Power NI - Feb - May 15 | Megan Fearon MLA |
| Members Office - Electricity | 06-Oct-15 | £191.49 | Power NI - May - Aug 15 | Megan Fearon MLA |
| Members Office - Oil, Fuel | 06-Oct-15 | £164.61 | Hanratty Oils - Heating Oil - Sep 15 | Megan Fearon MLA |
| Members Office - Rates | 21-Apr-15 | £2,696.53 | 8 Newry St, Crossmaglen | Land & Property Services |
| Members Office - Rent | 06-May-15 | £2,050.00 | 8 Newry St, Crossmaglen - May - Jul 15 | Ms Bernadette Tiernan |
| Members Office - Rent | 03-Aug-15 | £2,050.00 | 8 Newry St, Crossmaglen - Aug - Oct 15 | Ms Bernadette Tiernan |
| Members Office - Rent | 03-Nov-15 | £2,050.00 | 8 Newry St, Crossmaglen - Nov - Jan 15 | Ms Bernadette Tiernan |
| Members Office - Utilities | 06-Oct-15 | £95.70 | NI Water - Apr - Sep 15 | Megan Fearon MLA |
| Members Telephones | 16-Jun-15 | £86.36 | May 15 | British Telecommunications PLC |
| Members Telephones | 01-Jul-15 | £378.15 | Jun 15 | British Telecommunications PLC |
| Members Telephones | 25-Aug-15 | £111.16 | BT - Aug 15 | Megan Fearon MLA |
| Members Telephones | 06-Oct-15 | £369.91 | BT - Sep 15 | Megan Fearon MLA |
| Members Telephones | 07-Dec-15 | £97.16 | BT - Nov 15 | Megan Fearon MLA |
| Recharge: Consumables | 12-May-15 | £3.84 | Apr 15 | NI Assembly |
| Recharge: Consumables | 15-Jul-15 | £3.35 | Jul 15 | NI Assembly |
| Recharge: Consumables | 29-Sep-15 | £0.72 | Sep 15 | NI Assembly |
| Recharge: Consumables | 09-Dec-15 | £115.80 | Nov 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Sep-15 | £194.45 | Sep 15 | NI Assembly |
| Recharge: Ink cartridges / toner | 09-Dec-15 | £87.07 | Nov 15 | NI Assembly |
| Support Staff Salary Costs | £40322.52 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0 | Support Staff Other Costs | ||
| Total | £51,960.36 |
