Jennifer McCann - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Equipment Maintenance 01-Jun-11 £36.20 Copytext - Copier - May - Aug 11 Jennifer McCann MLA
Members Equipment Maintenance 01-Jun-11 £89.76 Copytext - Copier - Apr 11 Jennifer McCann MLA
Members Equipment Maintenance 08-Aug-11 £70.64 Copytext - Copier - Apr - May 11 Jennifer McCann MLA
Members Equipment Maintenance 08-Aug-11 £115.97 Copytext - Copier - May - Jun 11 Jennifer McCann MLA
Members Equipment Maintenance 24-Aug-11 £306.20 CIT - Copier - Aug - Nov 11 Jennifer McCann MLA
Members Equipment Maintenance 15-Sep-11 £10.43 Copytext - Copier - Jun - Jul 11 Jennifer McCann MLA
Members Equipment Maintenance 12-Oct-11 £16.10 Copytext - Copier - Jul - Aug 11 Jennifer McCann MLA
Members Equipment Maintenance 25-Oct-11 £29.87 Copytext - Copier - Aug - Sep 11 Jennifer McCann MLA
Members Equipment Maintenance 17-Jan-12 £18.73 Copytext - Copier - Oct - Nov 11 Jennifer McCann MLA
Members Equipment Maintenance 17-Jan-12 £41.41 Copytext - Copier - Sep - Oct 11 Jennifer McCann MLA
Members Equipment Maintenance 03-Feb-12 £15.01 Copytext - Copier - Nov - Dec 11 Jennifer McCann MLA
Members Equipment Maintenance 14-Mar-12 £17.94 Copytext - Copier - Feb 12 Jennifer McCann MLA
Members IT Maintenance 14-Mar-12 £1,920.00 Computer Maintenance Contract Sanco Technologies
Members Internet 01-Jun-11 £90.00 BT - May 11 Jennifer McCann MLA
Members Internet 15-Sep-11 £90.00 BT - Aug 11 Jennifer McCann MLA
Members Internet 06-Dec-11 £90.00 BT - Nov 11 Jennifer McCann MLA
Members Internet 14-Mar-12 £97.50 BT - Feb 12 Jennifer McCann MLA
Members Mobiles 01-Jun-11 £86.76 O2 - Apr 11 Jennifer McCann MLA
Members Mobiles 08-Aug-11 £96.21 O2 - Jun 11 Jennifer McCann MLA
Members Mobiles 08-Aug-11 £105.18 O2 - May 11 Jennifer McCann MLA
Members Mobiles 15-Sep-11 £212.83 O2 - Aug 11 Jennifer McCann MLA
Members Mobiles 15-Sep-11 £85.87 O2 - Jul 11 Jennifer McCann MLA
Members Mobiles 12-Oct-11 £126.43 O2 - Sep 11 Jennifer McCann MLA
Members Mobiles 06-Dec-11 £72.56 O2 - Oct 11 Jennifer McCann MLA
Members Mobiles 17-Jan-12 £116.95 O2 - Dec 11 Jennifer McCann MLA
Members Mobiles 17-Jan-12 £49.42 O2 - Nov 11 Jennifer McCann MLA
Members Office - Electricity 08-Aug-11 £447.15 NIE - Apr - Jun 11 Jennifer McCann MLA
Members Office - Electricity 12-Oct-11 £356.85 Power NI - Sep 11 Jennifer McCann MLA
Members Office - Electricity 17-Jan-12 £336.19 Power NI - Sep - Dec 11 Jennifer McCann MLA
Members Office - Oil, Fuel 24-Aug-11 £277.19 Phoenix Gas - Dec 10 - Jun 11 Jennifer McCann MLA
Members Office - Oil, Fuel 11-Nov-11 £57.34 Phoenix Gas - Jun - Oct 11 Jennifer McCann MLA
Members Office - Oil, Fuel 03-Feb-12 £177.95 Phoenix Gas - Oct - Dec 11 Jennifer McCann MLA
Members Office - Rent 06-Apr-11 £1,501.87 Stewartstown Rd, Belfast - Apr - Jun 11 JP Properties
Members Office - Rent 01-Jul-11 £1,501.87 Stewartstown Rd, Belfast - Jul - Sep 11 JP Properties
Members Office - Rent 03-Oct-11 £1,501.87 Stewartstown Rd, Belfast - Oct - Dec 11 JP Properties
Members Office - Rent 04-Jan-12 £1,501.87 Stewartstown Rd, Belfast - Jan - Mar 12 JP Properties
Members Office Equipment Leasing 01-Jun-11 £270.00 CIT - Copier - May - Aug 11 Jennifer McCann MLA
Members Office Equipment Leasing 14-Mar-12 £306.20 CIT - Copier - Feb - May 12 Jennifer McCann MLA
Members Party Secretarial Expenses 29-Mar-12 £2,530.00 Secretarial & Admin Services - Apr - Jun 11 Sinn Fein Head Office
Members Party Secretarial Expenses 29-Mar-12 £1,958.00 Secretarial & Admin Services - Jul - Sep 11 Sinn Fein Head Office
Members Party Secretarial Expenses 29-Mar-12 £2,420.00 Secretarial & Admin Services - Oct - Dec 11 Sinn Fein Head Office
Members Recovery of Stationery 15-Jun-11 £7.00 Stationery - May 11 NI Assembly
Members Recovery of Stationery 15-Jun-11 £0.24 Stationery - May 11 NI Assembly
Members Recovery of Stationery 15-Jun-11 £1.02 Stationery - May 11 NI Assembly
Members Recovery of Stationery 29-Jul-11 £7.69 Stationery - Jun 11 NI Assembly
Members Recovery of Stationery 29-Jul-11 £0.52 Stationery - Jun 11 NI Assembly
Members Recovery of Stationery 22-Sep-11 £0.74 Stationery - Aug 11 NI Assembly
Members Recovery of Stationery 10-Oct-11 £1.51 Stationery - Sep 11 NI Assembly
Members Recovery of Stationery 10-Oct-11 £3.38 Stationery - Sep 11 NI Assembly
Members Recovery of Stationery 10-Oct-11 £2.05 Stationery - Sep 11 NI Assembly
Members Recovery of Stationery 08-Nov-11 £6.19 Stationery - Oct 11 NI Assembly
Members Recovery of Stationery 08-Nov-11 £10.06 Stationery - Oct 11 NI Assembly
Members Recovery of Stationery 06-Dec-11 £0.54 Stationery - Nov 11 NI Assembly
Members Recovery of Stationery 12-Jan-12 £1.78 Stationery - Dec 11 NI Assembly
Members Recovery of Stationery 07-Feb-12 £1.01 Stationery - Jan 12 NI Assembly
Members Recovery of Stationery 07-Feb-12 £2.21 Stationery - Jan 12 NI Assembly
Members Recovery of Stationery 01-Mar-12 £3.31 Stationery - Feb 12 NI Assembly
Members Recovery of Stationery 01-Mar-12 £2.30 Stationery - Feb 12 NI Assembly
Members Recovery of Stationery 13-Mar-12 £0.46 Stationery - Mar 12 NI Assembly
Members Recovery of Stationery 20-Mar-12 £20.26 Stationery - Mar 12 NI Assembly
Members Telephones 01-Jun-11 £69.30 BT - Apr 11 Jennifer McCann MLA
Members Telephones 15-Jun-11 £601.83 Apr 11 British Telecommunications PLC
Members Telephones 24-Aug-11 £67.80 BT - Jul 11 Jennifer McCann MLA
Members Telephones 24-Aug-11 £640.24 Jul 11 British Telecommunications PLC
Members Telephones 12-Oct-11 £531.26 Oct 11 British Telecommunications PLC
Members Telephones 25-Oct-11 £67.68 BT - Oct 11 Jennifer McCann MLA
Members Telephones 17-Jan-12 £473.18 BT - Jan 12 Jennifer McCann MLA
Members Telephones 14-Mar-12 £72.00 BT - Jan 12 Jennifer McCann MLA
Support Staff Costs   £39,899.33 Support Staff Costs  
 
Total
£61,647.21    

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