Fra McCann - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Office Utilities - Gas | 19-Apr-21 | £98.71 | Feb - Mar 21 | Airtricity Gas Supply (NI) Ltd |
Office Utilities - Gas | 20-Jul-21 | £403.56 | Mar - Jun 21 | Airtricity Gas Supply (NI) Ltd |
Office Utilities - Electricity | 13-Apr-21 | £155.52 | Jan - Apr 21 | Power NI |
Office Utilities - Electricity | 12-Oct-21 | £177.00 | Jul - Oct 21 | Power NI |
Members Office - Telephones | 12-Apr-21 | £28.80 | Apr 21 | TalkTalk Business |
Members Office - Telephones | 08-Jun-21 | £31.20 | TalkTalk - May 21 | Fra McCann MLA |
Members Office - Telephones | 01-Jul-21 | £31.20 | TalkTalk - Jun 21 | Fra McCann MLA |
Members Office - Telephones | 16-Jul-21 | £31.50 | TalkTalk - Jul 21 | Fra McCann MLA |
Members Office - Telephones | 18-Aug-21 | £31.20 | TalkTalk - Aug 21 | Fra McCann MLA |
Members Office - Telephones | 24-Sep-21 | £33.86 | TalkTalk - Sep 21 | Fra McCann MLA |
Members Office - Telephones | 15-Oct-21 | £31.40 | TalkTalk - Oct 21 | Fra McCann MLA |
Recharge: Consumables | 14-Jul-21 | £115.13 | Jun 21 | NI Assembly |
Recharge: Consumables | 29-Jul-21 | £157.74 | Jul 21 | NI Assembly |
Recharge: Consumables | 17-Aug-21 | £117.72 | Jul 21 | NI Assembly |
Recharge: Consumables | 29-Oct-21 | £340.29 | Oct 21 | NI Assembly |
Recharge: Post Paid Envelopes & Postage Stamps | 29-Jul-21 | £358.21 | Jul 21 | NI Assembly |
Recharge: Cleaning & General Consumables | 29-Jul-21 | £36.95 | Jul 21 | NI Assembly |
Recharge: Cleaning & General Consumables | 17-Aug-21 | £30.08 | Jul 21 | NI Assembly |
Recharge: Equipment | 29-Jul-21 | £53.87 | Laminator | NI Assembly |
Recharge: Equipment | 17-Aug-21 | £238.98 | Shredder | NI Assembly |
Recharge: Equipment | 29-Oct-21 | £81.70 | Guillotine | NI Assembly |
Recharge: Equipment | 29-Oct-21 | £430.33 | Shredder | NI Assembly |
Total | £3,014.95 |