Megan Fearon - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Internet | 23-Jun-15 | £117.00 | May 15 | British Telecommunications PLC |
| Members Office - Electricity | 16-Jun-15 | £239.72 | Power NI - Feb - May 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 Telephones | 16-Jun-15 | £86.36 | May 15 | British Telecommunications PLC |
| Recharge: Consumables | 12-May-15 | £3.84 | Apr 15 | NI Assembly |
| Support Staff Salary Costs | £18,667.16 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £23,860.61 |
