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