Jennifer 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 | 07-Jun-16 | £232.85 | Airtricity - Dec 15 - Apr 16 | Jennifer McCann |
| Office Utilities - Electricity | 28-Jun-16 | £318.99 | Power NI - Feb - May 16 | Jennifer McCann |
| Office Utilities - Electricity | 22-Sep-16 | £91.70 | May - Jun 16 | Power NI |
| Members Office - Telephones | 31-May-16 | £31.18 | BT - Apr 16 | Jennifer McCann |
| Members Office - Telephones | 31-May-16 | £602.49 | Apr 16 | British Telecommunications PLC |
| Members Office - Telephones | 26-Jul-16 | £693.69 | Jul 16 | British Telecommunications PLC |
| Members Office - Telephones | 26-Jul-16 | £68.40 | Jul 16 | British Telecommunications PLC |
| Members Office - Telephones | 24-Oct-16 | £33.96 | Oct 16 | British Telecommunications PLC |
| Members Office - Telephones | 24-Oct-16 | £234.26 | Oct 16 | British Telecommunications PLC |
| Members Office - Telephones | 14-Nov-16 | £33.96 | Nov 16 | British Telecommunications PLC |
| Members Consumables - Ink Cartridges, Toners | 21-Apr-17 | £56.36 | Toner | Copytext (NI) Limited |
| Recharge: Consumables | 06-Jul-16 | £101.33 | Jun 16 | NI Assembly |
| Recharge: Consumables | 08-Jul-16 | £2.69 | Jun 16 | NI Assembly |
| Recharge: Consumables | 15-Sep-16 | £0.60 | Sep 16 | NI Assembly |
| Recharge: Consumables | 14-Oct-16 | £30.02 | Oct 16 | NI Assembly |
| Recharge: Consumables | 07-Dec-16 | £2.17 | Nov 16 | NI Assembly |
| Recharge: Consumables | 07-Dec-16 | £24.47 | Nov 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Jul-16 | £33.10 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-Dec-16 | £194.45 | Nov 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-Dec-16 | £84.83 | Nov 16 | NI Assembly |
| Total | £2,871.50 |
