Fra McCann - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 06-Sep-19 | £266.63 | Mar 19 - Aug 19 | Northern Ireland Water |
| Office Utilities - Electricity | 19-Jun-19 | £138.71 | Jan - Apr 19 | Power NI |
| Office Utilities - Electricity | 18-Jul-19 | £141.06 | Apr - Jul 19 | Power NI |
| Office Utilities - Electricity | 05-Dec-19 | £112.22 | Jul - Oct 19 | Power NI |
| Office Utilities - Electricity | 27-Jan-20 | £119.40 | Oct 19 - Jan 20 | Power NI |
| Members Office - Telephones | 19-Jun-19 | £289.68 | Jun 19 | Clarity Telecom Limited |
| Members Office - Telephones | 24-Jun-19 | £289.68 | Apr 19 | Clarity Telecom Limited |
| Members Office - Telephones | 24-Jun-19 | £290.06 | May 19 | Clarity Telecom Limited |
| Members Office - Telephones | 18-Jul-19 | £289.68 | Jul 19 | Clarity Telecom Limited |
| Members Office - Telephones | 06-Sep-19 | £289.87 | Sep 19 | Clarity Telecom Limited |
| Members Office - Telephones | 06-Sep-19 | £289.68 | Aug 19 | Clarity Telecom Limited |
| Members Office - Telephones | 05-Dec-19 | £289.68 | Oct 19 | Clarity Telecom Limited |
| Members Office - Telephones | 10-Jan-20 | £44.99 | Dec 19 | TalkTalk Business |
| Members Office - Telephones | 24-Jan-20 | £39.00 | Jan 20 | TalkTalk Business |
| Members Office - Telephones | 12-Feb-20 | £28.80 | Feb 20 | TalkTalk Business |
| Members Office - Telephones | 16-Mar-20 | £33.22 | Mar 20 | TalkTalk Business |
| Recharge: Consumables | 07-Aug-19 | £189.30 | Jul 19 | NI Assembly |
| Recharge: Consumables | 11-Nov-19 | £133.45 | Nov 19 | NI Assembly |
| Recharge: Consumables | 22-Jan-20 | £1.72 | Jan 20 | NI Assembly |
| Recharge: Consumables | 18-Feb-20 | £0.21 | Feb 20 | NI Assembly |
| Recharge: Consumables | 31-Mar-20 | £69.30 | Mar 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Feb-20 | £16.81 | Feb 20 | NI Assembly |
| Total | £3,363.15 |
