Megan Fearon - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 13-Jun-17 | £193.98 | Feb - May 17 | Power NI |
| Members Internet | 15-May-17 | £135.48 | May 17 | British Telecommunications PLC |
| Recharge: Consumables | 16-May-17 | £99.28 | May 17 | NI Assembly |
| Recharge: Consumables | 08-Jun-17 | £32.77 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-May-17 | £130.60 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-17 | £43.54 | May 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £635.65 |
