|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Equipment Maintenance |
17-May-12 |
£8.48 |
Copytext - Copier - Mar - Apr 12 |
Fra McCann MLA |
| Members Equipment Maintenance |
31-May-12 |
£164.42 |
Copytext - Copier - Mar - Apr 12 |
Fra McCann MLA |
| Members Equipment Maintenance |
15-Aug-12 |
£12.07 |
Copytext - Copier - Jun 12 |
Fra McCann MLA |
| Members Office - Electricity |
31-May-12 |
£114.31 |
Power NI - Jan - Apr 12 |
Fra McCann MLA |
| Members Office - Electricity |
15-Aug-12 |
£122.97 |
Power NI - Apr - Jul 12 |
Fra McCann MLA |
| Members Office - Oil, Fuel |
15-Aug-12 |
£52.36 |
Phoenix Gas - Mar - Jun 12 |
Fra McCann MLA |
| Members Office - Rent |
03-Apr-12 |
£3,000.00 |
51 Falls Rd, Belfast - Apr - Jun 12 |
Sevastapol Developments |
| Members Office - Rent |
03-Jul-12 |
£3,000.00 |
51 Falls Rd, Belfast - Jul - Sep 12 |
Sevastapol Developments |
| Members Office Equipment Leasing |
17-May-12 |
£306.20 |
CIT - Copier - May - Aug 12 |
Fra McCann MLA |
| Members Office Equipment Leasing |
15-Aug-12 |
£306.20 |
CIT - Copier - Aug - Nov 11 |
Fra McCann MLA |
| Support Staff Salary Costs |
|
£21,398.94 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£28,485.95 |
|
|