Fra McCann - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 01-Jun-11 | £36.20 | Copytext - Copier - May - Aug 11 | Fra McCann MLA |
| Members Equipment Maintenance | 08-Aug-11 | £9.32 | Copytext - Copier - Apr - May 11 | Fra McCann MLA |
| Members Equipment Maintenance | 02-Nov-11 | £10.42 | Copytext - Copier - Aug - Sep 11 | Fra McCann MLA |
| Members Equipment Maintenance | 07-Mar-12 | £10.44 | Copytext - Copier - Apr 12 | Fra McCann MLA |
| Members Mobiles | 28-Jun-11 | £135.34 | O2 - Apr 11 | Fra McCann MLA |
| Members Mobiles | 28-Jun-11 | £83.52 | O2 - May 11 | Fra McCann MLA |
| Members Mobiles | 12-Oct-11 | £88.38 | O2 - Aug 11 | Fra McCann MLA |
| Members Mobiles | 12-Oct-11 | £123.40 | O2 - Jul 11 | Fra McCann MLA |
| Members Mobiles | 12-Oct-11 | £91.73 | O2 - Jun 11 | Fra McCann MLA |
| Members Mobiles | 12-Oct-11 | £92.40 | O2 - Sep 11 | Fra McCann MLA |
| Members Mobiles | 31-Jan-12 | £93.24 | O2 - Nov 11 | Fra McCann MLA |
| Members Mobiles | 31-Jan-12 | £188.56 | O2 - Oct 11 | Fra McCann MLA |
| Members Office - Electricity | 08-Aug-11 | £127.42 | NIE - Jan - Apr 11 | Fra McCann MLA |
| Members Office - Electricity | 02-Nov-11 | £99.97 | Power NI - Jul - Sep 11 | Fra McCann MLA |
| Members Office - Oil, Fuel | 15-Sep-11 | £27.56 | Phoenix Gas - Mar - Jun 11 | Fra McCann MLA |
| Members Office - Oil, Fuel | 02-Nov-11 | £57.20 | Phoenix Gas - Jun - Oct 11 | Fra McCann MLA |
| Members Office - Oil, Fuel | 02-Nov-11 | £36.33 | Phoenix Gas - Jun - Oct 11 | Fra McCann MLA |
| Members Office - Oil, Fuel | 17-Jan-12 | £82.49 | Phoenix Gas - Oct - Dec 11 | Fra McCann MLA |
| Members Office - Rent | 06-Apr-11 | £3,000.00 | 51 Falls Rd, Belfast - Apr - Jun 11 | Sevastapol Developments |
| Members Office - Rent | 01-Jul-11 | £3,000.00 | 51 Falls Rd, Belfast - Jul - Sep 11 | Sevastapol Developments |
| Members Office - Rent | 03-Oct-11 | £3,000.00 | 51 Falls Rd, Belfast - Oct - Dec 11 | Sevastapol Developments |
| Members Office - Rent | 04-Jan-12 | £1,998.00 | 51 Falls Rd, Belfast - Jan - Mar 12 | Sevastapol Developments |
| Members Office - Rent | 09-Jan-12 | £1,002.00 | 51 Falls Rd, Belfast - Jan - Mar 12 | Sevastapol Developments |
| Members Office - Utilities | 27-Mar-12 | £265.14 | Sep 11 - Mar 12 | Fra McCann MLA |
| Members Office Equipment Leasing | 01-Jun-11 | £270.00 | CIT - Copier - May - Aug 11 | Fra McCann MLA |
| Members Office Equipment Leasing | 15-Sep-11 | £287.69 | CIT copier - Sep - Oct 11 | Fra McCann MLA |
| Members Office Equipment Leasing | 04-Oct-11 | £287.69 | CIT - Copier - Oct - Nov 11 | Fra McCann MLA |
| Members Office Equipment Leasing | 02-Nov-11 | £287.69 | CIT - Copier - Nov - Dec 11 | Fra McCann MLA |
| Members Office Equipment Leasing | 31-Jan-12 | £287.69 | CIT - Copier - Feb - Mar 12 | Fra McCann MLA |
| Members Office Equipment Leasing | 07-Mar-12 | £306.20 | CIT - Copier - Feb - May 12 | Fra McCann MLA |
| Members Party Secretarial Expenses | 29-Mar-12 | £2,508.00 | Secretarial & Admin Services - Apr - Jun 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 29-Mar-12 | £1,760.00 | Secretarial & Admin Services - Jul - Sep 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 29-Mar-12 | £2,222.00 | Secretarial & Admin Services - Oct - Dec 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 25-Apr-12 | £2,684.00 | Secretarial & Admin Services - Jan - Mar 12 | Sinn Fein Head Office |
| Members Research Agency Secretarial | 06-Apr-12 | £980.00 | Research - Oct - Dec 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 06-Apr-12 | £840.00 | Research - Apr - Jun 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 06-Apr-12 | £840.00 | Research - Jul - Sep 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 25-Apr-12 | £980.00 | Research - Jan - Mar 12 | Research Services Ireland Ltd |
| Members Taxable Telephone | 27-Jul-11 | £76.38 | Taxable Charges | Fra McCann MLA |
| Members Taxable Telephone | 27-Oct-11 | £230.60 | Taxable Charges | Fra McCann MLA |
| Members Telephones | 28-Jun-11 | £14.76 | Virgin Media - Apr 11 | Fra McCann MLA |
| Members Telephones | 28-Jun-11 | £16.26 | Virgin Media - May 11 | Fra McCann MLA |
| Members Telephones | 12-Oct-11 | £14.88 | Virgin Media - Aug 11 | Fra McCann MLA |
| Members Telephones | 12-Oct-11 | £15.58 | Virgin Media - Jul 11 | Fra McCann MLA |
| Members Telephones | 12-Oct-11 | £15.09 | Virgin Media - Jun 11 | Fra McCann MLA |
| Members Telephones | 12-Oct-11 | £25.76 | Virgin Media - Sep 11 | Fra McCann MLA |
| Members Telephones | 31-Jan-12 | £20.29 | Sky - Dec 11 | Fra McCann MLA |
| Members Telephones | 31-Jan-12 | £21.14 | Sky - Nov 11 | Fra McCann MLA |
| Members Telephones | 31-Jan-12 | £18.34 | Sky - Oct 11 | Fra McCann MLA |
| Members Telephones | 31-Jan-12 | £35.20 | Virgin Media - Nov 11 | Fra McCann MLA |
| Stationery Recharge: Consumables | 15-Jun-11 | £2.30 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £8.57 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £0.86 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £0.36 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 06-Dec-11 | £1.44 | Stationery - Nov 11 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £0.53 | Stationery - Jan 12 | NI Assembly |
| Support Staff Costs | £45,984.52 | Support Staff Costs | ||
|
Total
|
£74,702.88 |
