Fra McCann - Constituency Office Operating Expenses
Figures for April 2019 - September 2019
| 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 |
| 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 | £289.68 | Aug 19 | Clarity Telecom Limited |
| Members Office - Telephones | 06-Sep-19 | £289.87 | Sep 19 | Clarity Telecom Limited |
| Recharge: Consumables | 07-Aug-19 | £189.30 | Jul 19 | NI Assembly |
| Total | £2,474.35 |
