Fra 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 |
|---|---|---|---|---|
| Office Utilities - Gas | 02-Mar-17 | £51.82 | Sep - Dec 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 02-Mar-17 | £72.80 | Oct 16 - Jan 17 | Power NI |
| Members Office - Telephones | 22-Apr-16 | £2.12 | Apr 16 | Clarity Telecom Limited |
| Members Office - Telephones | 20-Oct-16 | £296.88 | Oct 16 | Clarity Telecom Limited |
| Members Office - Telephones | 24-Oct-16 | £289.68 | Aug 16 | Clarity Telecom Limited |
| Members Office - Telephones | 24-Oct-16 | £293.68 | Jul 16 | Clarity Telecom Limited |
| Members Office - Telephones | 24-Oct-16 | £289.87 | Sep 16 | Clarity Telecom Limited |
| Members Office - Telephones | 08-Nov-16 | £293.44 | Nov 16 | Clarity Telecom Limited |
| Members Office - Telephones | 19-Dec-16 | £294.10 | Dec 16 | Clarity Telecom Limited |
| Members Office - Telephones | 09-Jan-17 | £289.68 | Jan 17 | Clarity Telecom Limited |
| Members Office - Telephones | 14-Feb-17 | £289.87 | Feb 17 | Clarity Telecom Limited |
| Members Office - Telephones | 14-Mar-17 | £289.68 | Mar 17 | Clarity Telecom Limited |
| Members Internet | 25-Apr-17 | £1,380.00 | Configuration and Set Up | The ICT Consultants |
| Recharge: Consumables | 27-Jan-17 | £29.18 | Jan 17 | NI Assembly |
| Recharge: Consumables | 20-Mar-17 | £0.47 | Stationery - Mar 17 | NI Assembly |
| Total | £4,163.27 |
