Eamonn McCann - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 14-Nov-16 | £500.00 | Signage | DTP Printing Ltd |
| Members Office - Insurance | 27-Jul-16 | £259.00 | Jul 16 - Jul 17 | Towergate Dawson Whyte |
| Office Utilities - Water | 20-Jul-16 | £117.00 | May 16 - Mar 17 | Northern Ireland Water |
| Office Utilities - Gas | 19-Dec-16 | £62.30 | Go Power - Nov 16 | Eamonn McCann |
| Office Utilities - Gas | 30-Jan-17 | £34.86 | Go Power - Dec 16 | Eamonn McCann |
| Office Utilities - Gas | 27-Mar-17 | £26.28 | Go Power - Feb 17 | Eamonn McCann |
| Office Utilities - Electricity | 14-Nov-16 | £6.64 | Go Power - Aug 16 | Eamonn McCann |
| Office Utilities - Electricity | 14-Nov-16 | £8.57 | Go Power - Jul 16 | Eamonn McCann |
| Office Utilities - Electricity | 14-Nov-16 | £14.88 | Go Power - Sep 16 | Eamonn McCann |
| Office Utilities - Electricity | 19-Dec-16 | £9.65 | Go Power - Nov 16 | Eamonn McCann |
| Office Utilities - Electricity | 30-Jan-17 | £190.75 | Go Power - Dec 16 | Eamonn McCann |
| Office Utilities - Electricity | 20-Feb-17 | £242.65 | Go Power - Jan 17 | Eamonn McCann |
| Office Utilities - Electricity | 27-Mar-17 | £58.42 | Go Power - Feb 17 | Eamonn McCann |
| Office Utilities - Electricity | 25-Apr-17 | £6.22 | Go Power - Mar 17 | Eamonn McCann |
| Members Office - Telephones | 31-Aug-16 | £74.15 | BT - Aug 16 | Eamonn McCann |
| Members Office - Telephones | 29-Sep-16 | £31.54 | BT - Sep 16 | Eamonn McCann |
| Members Office - Telephones | 27-Oct-16 | £32.96 | BT - Oct 16 | Eamonn McCann |
| Members Office - Telephones | 28-Nov-16 | £70.21 | BT - Nov 16 | Eamonn McCann |
| Members Office - Telephones | 19-Dec-16 | £105.76 | BT - Dec 16 | Eamonn McCann |
| Members Office - Telephones | 19-Dec-16 | £101.69 | BT - Phoneline Installation | Eamonn McCann |
| Members Office - Telephones | 19-Jan-17 | £79.61 | BT - Jan 17 | Eamonn McCann |
| Members Office - Telephones | 20-Feb-17 | £84.55 | BT - Feb 17 | Eamonn McCann |
| Members Office - Telephones | 27-Mar-17 | £5.03 | BT - Mar 17 | Eamonn McCann |
| Members Office Equipment - Non Capital | 19-Sep-16 | £11.98 | Cups | Viking Payments |
| Members Office Equipment - Non Capital | 19-Sep-16 | £95.99 | Vacuum Cleaner | Viking Payments |
| Members Office Equipment - Non Capital | 21-Nov-16 | £29.99 | Argos - Telephone | Eamonn McCann |
| Members Office Equipment - Non Capital | 06-Dec-16 | £29.99 | Argos - Telephone | Eamonn McCann |
| Sundry Expenditure | 04-Aug-16 | £64.53 | Jul 16 | Eamonn McCann |
| Sundry Expenditure | 01-Sep-16 | £54.59 | Aug 16 | Eamonn McCann |
| Sundry Expenditure | 13-Oct-16 | £79.01 | Sep 16 | Eamonn McCann |
| Sundry Expenditure | 14-Nov-16 | £48.16 | Oct 16 | Eamonn McCann |
| Sundry Expenditure | 06-Dec-16 | £97.14 | Nov 16 | Eamonn McCann |
| Sundry Expenditure | 23-Jan-17 | £22.48 | Dec 16 | Eamonn McCann |
| Sundry Expenditure | 14-Feb-17 | £72.60 | Jan 17 | Eamonn McCann |
| Sundry Expenditure | 27-Mar-17 | £37.89 | Feb 17 | Eamonn McCann |
| Recharge: Consumables | 02-Sep-16 | £32.40 | Aug 16 | NI Assembly |
| Recharge: Consumables | 15-Sep-16 | £36.02 | Sep 16 | NI Assembly |
| Recharge: Consumables | 28-Sep-16 | £8.83 | Sep 16 | NI Assembly |
| Recharge: Consumables | 07-Dec-16 | £48.60 | Nov 16 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £44.12 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Sep-16 | £2.70 | Aug 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Sep-16 | £338.59 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-17 | £388.90 | Jan 17 | NI Assembly |
| Total | £3,667.23 |
