Fra McCann - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Equipment Maintenance 17-May-12 £8.48 Copytext - Copier - Mar - Apr 12 Fra McCann MLA
Members Equipment Maintenance 31-May-12 £164.42 Copytext - Copier - Mar - Apr 12 Fra McCann MLA
Members Equipment Maintenance 15-Aug-12 £12.07 Copytext - Copier - Jun 12 Fra McCann MLA
Members Equipment Maintenance 15-Nov-12 £13.61 Copytext - Copier - Jul - Aug 12 Fra McCann MLA
Members Equipment Maintenance 28-Nov-12 £18.34 Copytext - Copier - Aug - Sep 12 Fra McCann MLA
Members Equipment Maintenance 28-Nov-12 £12.16 Copytext - Copier - Jun - Jul 12 Fra McCann MLA
Members Equipment Maintenance 28-Nov-12 £12.42 Copytext - Copier - May - Jun 12 Fra McCann MLA
Members Equipment Maintenance 18-Dec-12 £11.83 Copytext - Copier - Oct - Nov 12 Fra McCann MLA
Members Internet 15-Nov-12 £7.50 Sky - Aug 12 Fra McCann MLA
Members Internet 15-Nov-12 £7.50 Sky - Jul 12 Fra McCann MLA
Members Internet 15-Nov-12 £7.50 Sky - Sep 12 Fra McCann MLA
Members Mobiles 15-Nov-12 £131.52 O2 - Aug 12 Fra McCann MLA
Members Mobiles 15-Nov-12 £99.85 O2 - Jul 12 Fra McCann MLA
Members Mobiles 15-Nov-12 £85.10 O2 - Sep 12 Fra McCann MLA
Members Office - Electricity 31-May-12 £114.31 Power NI - Jan - Apr 12 Fra McCann MLA
Members Office - Electricity 15-Aug-12 £122.97 Power NI - Apr - Jul 12 Fra McCann MLA
Members Office - Electricity 18-Dec-12 £157.95 Power NI - Jul - Oct 12 Fra McCann MLA
Members Office - Oil, Fuel 15-Aug-12 £52.36 Phoenix Gas - Mar - Jun 12 Fra McCann MLA
Members Office - Oil, Fuel 15-Nov-12 £26.19 Airtricity Gas - Jun - Sep 12 Fra McCann MLA
Members Office - Rent 03-Apr-12 £3,000.00 51 Falls Rd, Belfast - Apr - Jun 12 Sevastapol Developments
Members Office - Rent 03-Jul-12 £3,000.00 51 Falls Rd, Belfast - Jul - Aug 12 Sevastapol Developments
Members Office - Rent 03-Oct-12 £3,000.00 51 Falls Rd, Belfast - Oct - Dec 12 Sevastapol Developments
Members Office Equipment Leasing 17-May-12 £306.20 CIT - Copier - May - Aug 12 Fra McCann MLA
Members Office Equipment Leasing 15-Aug-12 £306.20 CIT - Copier - Aug - Nov 11 Fra McCann MLA
Members Office Equipment Leasing 18-Dec-12 £306.20 CIT - Copier - Nov 12 - Feb 13 Fra McCann MLA
Members Party Secretarial Expenses 02-Oct-12 £2,244.00 Secretarial & Admin Services - Apr - Jun 12 Sinn Fein Head Office
Members Party Secretarial Expenses 18-Oct-12 £2,552.00 Secretarial & Admin Services - Jul - Sep 12 Sinn Fein Head Office
Members Research Agency Secretarial 02-Oct-12 £1,148.00 Research Services - Apr - Jun 12 Research Services Ireland Ltd
Members Research Agency Secretarial 18-Oct-12 £1,344.00 Research Services - Jul - Sep 12 Research Services Ireland Ltd
Members Taxable Communication Charges 28-Nov-12 £43.72 Jul - Sep 12 Fra McCann MLA
Support Staff Costs   £32,098.41 Support Staff Costs  
Total
£50,414.81    

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