|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Equipment Maintenance |
01-Jun-11 |
£36.20 |
Copytext - Copier - May - Aug 11 |
Jennifer McCann MLA |
| Members Equipment Maintenance |
01-Jun-11 |
£89.76 |
Copytext - Copier - Apr 11 |
Jennifer McCann MLA |
| Members Equipment Maintenance |
08-Aug-11 |
£70.64 |
Copytext - Copier - Apr - May 11 |
Jennifer McCann MLA |
| Members Equipment Maintenance |
08-Aug-11 |
£115.97 |
Copytext - Copier - May - Jun 11 |
Jennifer McCann MLA |
| Members Equipment Maintenance |
24-Aug-11 |
£306.20 |
CIT - Copier - Aug - Nov 11 |
Jennifer McCann MLA |
| Members Equipment Maintenance |
15-Sep-11 |
£10.43 |
Copytext - Copier - Jun - Jul 11 |
Jennifer McCann MLA |
| Members Equipment Maintenance |
12-Oct-11 |
£16.10 |
Copytext - Copier - Jul - Aug 11 |
Jennifer McCann MLA |
| Members Equipment Maintenance |
25-Oct-11 |
£29.87 |
Copytext - Copier - Aug - Sep 11 |
Jennifer McCann MLA |
| Members Equipment Maintenance |
17-Jan-12 |
£18.73 |
Copytext - Copier - Oct - Nov 11 |
Jennifer McCann MLA |
| Members Equipment Maintenance |
17-Jan-12 |
£41.41 |
Copytext - Copier - Sep - Oct 11 |
Jennifer McCann MLA |
| Members Equipment Maintenance |
03-Feb-12 |
£15.01 |
Copytext - Copier - Nov - Dec 11 |
Jennifer McCann MLA |
| Members Equipment Maintenance |
14-Mar-12 |
£17.94 |
Copytext - Copier - Feb 12 |
Jennifer McCann MLA |
| Members IT Maintenance |
14-Mar-12 |
£1,920.00 |
Computer Maintenance Contract |
Sanco Technologies |
| Members Internet |
01-Jun-11 |
£90.00 |
BT - May 11 |
Jennifer McCann MLA |
| Members Internet |
15-Sep-11 |
£90.00 |
BT - Aug 11 |
Jennifer McCann MLA |
| Members Internet |
06-Dec-11 |
£90.00 |
BT - Nov 11 |
Jennifer McCann MLA |
| Members Internet |
14-Mar-12 |
£97.50 |
BT - Feb 12 |
Jennifer McCann MLA |
| Members Mobiles |
01-Jun-11 |
£86.76 |
O2 - Apr 11 |
Jennifer McCann MLA |
| Members Mobiles |
08-Aug-11 |
£96.21 |
O2 - Jun 11 |
Jennifer McCann MLA |
| Members Mobiles |
08-Aug-11 |
£105.18 |
O2 - May 11 |
Jennifer McCann MLA |
| Members Mobiles |
15-Sep-11 |
£212.83 |
O2 - Aug 11 |
Jennifer McCann MLA |
| Members Mobiles |
15-Sep-11 |
£85.87 |
O2 - Jul 11 |
Jennifer McCann MLA |
| Members Mobiles |
12-Oct-11 |
£126.43 |
O2 - Sep 11 |
Jennifer McCann MLA |
| Members Mobiles |
06-Dec-11 |
£72.56 |
O2 - Oct 11 |
Jennifer McCann MLA |
| Members Mobiles |
17-Jan-12 |
£116.95 |
O2 - Dec 11 |
Jennifer McCann MLA |
| Members Mobiles |
17-Jan-12 |
£49.42 |
O2 - Nov 11 |
Jennifer McCann MLA |
| Members Office - Electricity |
08-Aug-11 |
£447.15 |
NIE - Apr - Jun 11 |
Jennifer McCann MLA |
| Members Office - Electricity |
12-Oct-11 |
£356.85 |
Power NI - Sep 11 |
Jennifer McCann MLA |
| Members Office - Electricity |
17-Jan-12 |
£336.19 |
Power NI - Sep - Dec 11 |
Jennifer McCann MLA |
| Members Office - Oil, Fuel |
24-Aug-11 |
£277.19 |
Phoenix Gas - Dec 10 - Jun 11 |
Jennifer McCann MLA |
| Members Office - Oil, Fuel |
11-Nov-11 |
£57.34 |
Phoenix Gas - Jun - Oct 11 |
Jennifer McCann MLA |
| Members Office - Oil, Fuel |
03-Feb-12 |
£177.95 |
Phoenix Gas - Oct - Dec 11 |
Jennifer McCann MLA |
| Members Office - Rent |
06-Apr-11 |
£1,501.87 |
Stewartstown Rd, Belfast - Apr - Jun 11 |
JP Properties |
| Members Office - Rent |
01-Jul-11 |
£1,501.87 |
Stewartstown Rd, Belfast - Jul - Sep 11 |
JP Properties |
| Members Office - Rent |
03-Oct-11 |
£1,501.87 |
Stewartstown Rd, Belfast - Oct - Dec 11 |
JP Properties |
| Members Office - Rent |
04-Jan-12 |
£1,501.87 |
Stewartstown Rd, Belfast - Jan - Mar 12 |
JP Properties |
| Members Office Equipment Leasing |
01-Jun-11 |
£270.00 |
CIT - Copier - May - Aug 11 |
Jennifer McCann MLA |
| Members Office Equipment Leasing |
14-Mar-12 |
£306.20 |
CIT - Copier - Feb - May 12 |
Jennifer McCann MLA |
| Members Party Secretarial Expenses |
29-Mar-12 |
£2,530.00 |
Secretarial & Admin Services - Apr - Jun 11 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
29-Mar-12 |
£1,958.00 |
Secretarial & Admin Services - Jul - Sep 11 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
29-Mar-12 |
£2,420.00 |
Secretarial & Admin Services - Oct - Dec 11 |
Sinn Fein Head Office |
| Members Recovery of Stationery |
15-Jun-11 |
£7.00 |
Stationery - May 11 |
NI Assembly |
| Members Recovery of Stationery |
15-Jun-11 |
£0.24 |
Stationery - May 11 |
NI Assembly |
| Members Recovery of Stationery |
15-Jun-11 |
£1.02 |
Stationery - May 11 |
NI Assembly |
| Members Recovery of Stationery |
29-Jul-11 |
£7.69 |
Stationery - Jun 11 |
NI Assembly |
| Members Recovery of Stationery |
29-Jul-11 |
£0.52 |
Stationery - Jun 11 |
NI Assembly |
| Members Recovery of Stationery |
22-Sep-11 |
£0.74 |
Stationery - Aug 11 |
NI Assembly |
| Members Recovery of Stationery |
10-Oct-11 |
£1.51 |
Stationery - Sep 11 |
NI Assembly |
| Members Recovery of Stationery |
10-Oct-11 |
£3.38 |
Stationery - Sep 11 |
NI Assembly |
| Members Recovery of Stationery |
10-Oct-11 |
£2.05 |
Stationery - Sep 11 |
NI Assembly |
| Members Recovery of Stationery |
08-Nov-11 |
£6.19 |
Stationery - Oct 11 |
NI Assembly |
| Members Recovery of Stationery |
08-Nov-11 |
£10.06 |
Stationery - Oct 11 |
NI Assembly |
| Members Recovery of Stationery |
06-Dec-11 |
£0.54 |
Stationery - Nov 11 |
NI Assembly |
| Members Recovery of Stationery |
12-Jan-12 |
£1.78 |
Stationery - Dec 11 |
NI Assembly |
| Members Recovery of Stationery |
07-Feb-12 |
£1.01 |
Stationery - Jan 12 |
NI Assembly |
| Members Recovery of Stationery |
07-Feb-12 |
£2.21 |
Stationery - Jan 12 |
NI Assembly |
| Members Recovery of Stationery |
01-Mar-12 |
£3.31 |
Stationery - Feb 12 |
NI Assembly |
| Members Recovery of Stationery |
01-Mar-12 |
£2.30 |
Stationery - Feb 12 |
NI Assembly |
| Members Recovery of Stationery |
13-Mar-12 |
£0.46 |
Stationery - Mar 12 |
NI Assembly |
| Members Recovery of Stationery |
20-Mar-12 |
£20.26 |
Stationery - Mar 12 |
NI Assembly |
| Members Telephones |
01-Jun-11 |
£69.30 |
BT - Apr 11 |
Jennifer McCann MLA |
| Members Telephones |
15-Jun-11 |
£601.83 |
Apr 11 |
British Telecommunications PLC |
| Members Telephones |
24-Aug-11 |
£67.80 |
BT - Jul 11 |
Jennifer McCann MLA |
| Members Telephones |
24-Aug-11 |
£640.24 |
Jul 11 |
British Telecommunications PLC |
| Members Telephones |
12-Oct-11 |
£531.26 |
Oct 11 |
British Telecommunications PLC |
| Members Telephones |
25-Oct-11 |
£67.68 |
BT - Oct 11 |
Jennifer McCann MLA |
| Members Telephones |
17-Jan-12 |
£473.18 |
BT - Jan 12 |
Jennifer McCann MLA |
| Members Telephones |
14-Mar-12 |
£72.00 |
BT - Jan 12 |
Jennifer McCann MLA |
| Support Staff Costs |
|
£39,899.33 |
Support Staff Costs |
|
| |
Total
|
£61,647.21 |
|
|