Jennifer McCann - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Self-Employed 06-Apr-12 £4,125.00 Office Refurbishment John Magee
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 - Electricity 06-Apr-12 £351.05 Power NI - Dec 11 - Feb 12 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 - Repairs & Maintenance 06-Apr-12 £29.98 Northway - Fire Extinguishers Jennifer McCann MLA
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 Office Equipment Leasing 01-May-12 £426.00 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 Party Secretarial Expenses 25-Apr-12 £1,232.00 Secretarial & Admin Services - Jan - Mar 12 Sinn Fein Head Office
Members Research Agency Secretarial 06-Apr-12 £952.00 Research - Oct - Dec 11 Research Services Ireland Ltd
Members Research Agency Secretarial 06-Apr-12 £728.00 Research - Apr - Jun 11 Research Services Ireland Ltd
Members Research Agency Secretarial 06-Apr-12 £616.00 Research - Jul - Sep 11 Research Services Ireland Ltd
Members Research Agency Secretarial 25-Apr-12 £504.00 Research - Jan - Mar 12 Research Services Ireland Ltd
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 £640.24 Jul 11 British Telecommunications PLC
Members Telephones 24-Aug-11 £67.80 BT - Jul 11 Jennifer McCann MLA
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
Self Employed - Secretarial 06-Apr-12 £5,000.00 Research - Jun 11 - Mar 12 Bronach Anglin
Stationery Recharge: Consumables 15-Jun-11 £7.00 Stationery - May 11 NI Assembly
Stationery Recharge: Consumables 15-Jun-11 £0.24 Stationery - May 11 NI Assembly
Stationery Recharge: Consumables 15-Jun-11 £1.02 Stationery - May 11 NI Assembly
Stationery Recharge: Consumables 29-Jul-11 £7.69 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 29-Jul-11 £0.52 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 22-Sep-11 £0.74 Stationery - Aug 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £1.51 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £3.38 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £2.05 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £6.19 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £10.06 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £0.54 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 12-Jan-12 £1.78 Stationery - Dec 11 NI Assembly
Stationery Recharge: Consumables 07-Feb-12 £1.01 Stationery - Jan 12 NI Assembly
Stationery Recharge: Consumables 07-Feb-12 £2.21 Stationery - Jan 12 NI Assembly
Stationery Recharge: Consumables 01-Mar-12 £3.31 Stationery - Feb 12 NI Assembly
Stationery Recharge: Consumables 01-Mar-12 £2.30 Stationery - Feb 12 NI Assembly
Stationery Recharge: Consumables 13-Mar-12 £0.46 Stationery - Mar 12 NI Assembly
Stationery Recharge: Consumables 20-Mar-12 £20.26 Stationery - Mar 12 NI Assembly
Support Staff Costs   £39,899.33 Support Staff Costs  
Total
£75,611.24    

Find Your MLA

Locate your local MLA

Find MLA

News and Media Centre

Read press releases, watch live and archived video.

Find out more

Follow the Assembly

Keep up to date with what's happening at the Assembly.

Find out more

Subscribe

Enter your email address to keep up to date

Sign up