Claire Sugden - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 19-May-15 | £34.30 | LampShopOnline - Office Supplies | Claire Sugden MLA |
| Members Consumables | 16-Sep-15 | £89.87 | Stationery | Coleraine Office Equipment |
| Members Mobiles | 07-May-15 | £47.60 | EE - Apr 15 | Claire Sugden MLA |
| Members Mobiles | 05-Jun-15 | £39.60 | EE - May 15 | Claire Sugden MLA |
| Members Mobiles | 15-Jul-15 | £56.41 | EE - Jun 15 | Claire Sugden MLA |
| Members Mobiles | 03-Aug-15 | £39.80 | EE - Jul 15 | Claire Sugden MLA |
| Members Mobiles | 03-Sep-15 | £97.16 | EE - Aug 15 | Claire Sugden MLA |
| Members Office - Electricity | 27-Apr-15 | £634.40 | Jan - Apr 15 | Fleming McKernan Associates |
| Members Office - Electricity | 28-Jul-15 | £575.73 | Apr - Jul 15 | Fleming McKernan Associates |
| Members Office - Insurance | 05-Jun-15 | £347.75 | May 15 - May 16 | Abbey Bond Lovis (Belfast) |
| Members Office - Rates | 20-Apr-15 | £1,200.98 | 1 Upper Abbey St, Coleraine | Land & Property Services |
| Members Office - Rent | 15-Apr-15 | £573.33 | 1 Upper Abbey St, Coleraine - Apr 15 | Fleming McKernan Associates |
| Members Office - Rent | 06-May-15 | £573.33 | 1 Upper Abbey St, Coleraine - May 15 | Fleming McKernan Associates |
| Members Office - Rent | 01-Jun-15 | £573.33 | 1 Upper Abbey St, Coleraine - Jun 15 | Fleming McKernan Associates |
| Members Office - Rent | 01-Jul-15 | £573.33 | 1 Upper Abbey St, Coleraine - Jul 15 | Fleming McKernan Associates |
| Members Office - Rent | 03-Aug-15 | £573.33 | 1 Upper Abbey St, Coleraine - Aug 15 | Fleming McKernan Associates |
| Members Office - Rent | 02-Sep-15 | £573.33 | 1 Upper Abbey St, Coleraine - Sep 15 | Fleming McKernan Associates |
| Members Office - Utilities | 03-Jul-15 | £115.68 | Jan - Jun 15 | Fleming McKernan Associates |
| Members Petty Cash | 29-Jun-15 | £62.85 | Apr - May 15 | Claire Sugden MLA P/C |
| Members Petty Cash | 15-Jul-15 | £62.90 | Jun - Jul 15 | Claire Sugden MLA P/C |
| Members Petty Cash | 24-Aug-15 | £59.11 | Jul - Aug 15 | Claire Sugden MLA P/C |
| Members Petty Cash | 14-Sep-15 | £63.80 | Aug - Sep 15 | Claire Sugden MLA P/C |
| Members Room Hire | 20-Apr-15 | £48.00 | Constituency Surgery - Mar 15 | Roe Valley Arts & Cultural Centre |
| Members Room Hire | 15-Jul-15 | £9.00 | Constituency Surgery Jul 15 | West Bann Development |
| Members Telephones | 27-Apr-15 | £84.48 | Apr 15 | Rainbow Communications |
| Members Telephones | 05-Jun-15 | £82.45 | May 15 | Rainbow Communications |
| Members Telephones | 22-Jun-15 | £82.84 | Jun 15 | Rainbow Communications |
| Members Telephones | 22-Jul-15 | £77.21 | Jul 15 | Rainbow Communications |
| Members Telephones | 24-Aug-15 | £80.64 | Aug 15 | Rainbow Communications |
| Members Telephones | 25-Sep-15 | £87.77 | Sep 15 | Rainbow Communications |
| Recharge: Consumables | 25-Aug-15 | £0.07 | Aug 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 25-Aug-15 | £330.75 | Aug 15 | NI Assembly |
| Support Staff Salary Costs | £24,600.29 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £396.00 | Support Staff Other Costs | ||
| Total | £32,847.42 |
