|
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 |
|
|