Fra McCann - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 14-Apr-14 | £501.00 | PC | BCL (I.T) Limited |
| Capital - IT Software Purchase | 14-Apr-14 | £237.60 | MS Office | BCL (I.T) Limited |
| Capital - Office Equip Purchase | 06-May-14 | £850.00 | Electric Binder | Nova Print |
| Members Consumables | 06-May-14 | £250.00 | Stationery | Nova Print |
| Members Equipment Maintenance | 08-Oct-13 | £9.14 | Copytext - Copier - Jun - Jul 13 | Fra McCann MLA |
| Members Equipment Maintenance | 13-Nov-13 | £12.72 | Copytext - Copier - Aug - Sep 13 | Fra McCann MLA |
| Members Equipment Maintenance | 11-Dec-13 | £12.72 | Copytext - Copier - Sep - Oct 13 | Fra McCann MLA |
| Members IT Equipment - Non Capital | 14-Apr-14 | £189.60 | Monitor x 2 | BCL (I.T) Limited |
| Members IT Maintenance | 14-Apr-14 | £1,920.00 | Computer Maintenance Contract | Sanco Technologies |
| Members Mobiles | 16-Jul-13 | £82.50 | O2 - Apr 13 | Fra McCann MLA |
| Members Mobiles | 16-Jul-13 | £77.16 | O2 - Jun 13 | Fra McCann MLA |
| Members Mobiles | 16-Jul-13 | £82.58 | O2 - May 13 | Fra McCann MLA |
| Members Mobiles | 11-Dec-13 | £92.13 | O2 - Aug 13 | Fra McCann MLA |
| Members Mobiles | 11-Dec-13 | £169.88 | O2 - Jul 13 | Fra McCann MLA |
| Members Mobiles | 11-Dec-13 | £75.03 | O2 - Sep 13 | Fra McCann MLA |
| Members Mobiles | 15-Jan-14 | £45.15 | O2 - Dec 13 | Fra McCann MLA |
| Members Mobiles | 15-Jan-14 | £44.88 | O2 - Nov 13 | Fra McCann MLA |
| Members Mobiles | 15-Jan-14 | £58.26 | O2 - Oct 13 | Fra McCann MLA |
| Members Mobiles | 23-Apr-14 | £20.00 | O2 - Dec 13 | Fra McCann MLA |
| Members Mobiles | 23-Apr-14 | £72.60 | O2 - Feb 14 | Fra McCann MLA |
| Members Mobiles | 23-Apr-14 | £73.26 | O2 - Jan 14 | Fra McCann MLA |
| Members Mobiles | 23-Apr-14 | £45.71 | O2 - Mar 14 | Fra McCann MLA |
| Members Office - Electricity | 14-May-13 | £128.48 | Power NI - Jan - Apr 13 | Fra McCann MLA |
| Members Office - Electricity | 08-Oct-13 | £105.36 | Power NI - Apr - Jul 13 | Fra McCann MLA |
| Members Office - Electricity | 13-Nov-13 | £96.57 | Power NI - Jul - Oct 13 | Fra McCann MLA |
| Members Office - Oil, Fuel | 14-May-13 | £136.14 | Airtricity - Gas - Dec 12 - Mar 13 | Fra McCann MLA |
| Members Office - Oil, Fuel | 06-May-14 | £122.30 | Airtricity - Gas - Dec 13 - Mar 14 | Fra McCann MLA |
| Members Office - Rent | 05-Apr-13 | £3,000.00 | 51 Falls Rd, Belfast - Apr - Jun 13 | Sevastapol Developments |
| Members Office - Rent | 01-Jul-13 | £3,000.00 | 51 Falls Rd, Belfast - Jul - Sep 13 | Sevastapol Developments |
| Members Office - Rent | 02-Oct-13 | £3,000.00 | 51 Falls Rd, Belfast - Oct - Dec 13 | Sevastapol Developments |
| Members Office - Rent | 06-Jan-14 | £3,000.00 | 51 Falls Rd, Belfast - Jan - Mar 14 | Sevastapol Developments |
| Members Office - Repairs & Maintenance | 14-Apr-14 | £728.00 | Office Painting & Repairs | JJ Construction |
| Members Office Equipment Leasing | 12-Jun-13 | £306.20 | CIT - Copier - May - Aug 13 | Fra McCann MLA |
| Members Office Equipment Leasing | 26-Nov-13 | £306.20 | CIT - Copier - Aug - Nov 13 | Fra McCann MLA |
| Members Office Equipment Leasing | 26-Nov-13 | £306.20 | CIT - Copier - Nov 13 - Feb 14 | Fra McCann MLA |
| Members Taxable Communication Charges | 29-May-13 | £36.62 | Jan 13 | Fra McCann MLA |
| Members Taxable Communication Charges | 28-Aug-13 | £38.05 | Apr - Jun 13 | Fra McCann MLA |
| Members Taxable Communication Charges | 29-Jan-14 | £59.74 | Jul - Sep 13 | Fra McCann MLA |
| Members Taxable Communication Charges | 26-Feb-14 | £41.22 | Oct - Nov 13 | Fra McCann MLA |
| Members Taxable Communication Charges | 06-May-14 | £63.99 | Dec 13 - Feb 14 | Fra McCann MLA |
| Self Employed - Repairs & Maintenance | 26-Nov-13 | £1,638.00 | Office Cleaning - Apr - Sep 13 | Sean Clarke |
| Self Employed - Repairs & Maintenance | 25-Mar-14 | £1,638.00 | Office Cleaning - Oct 13 - Mar 14 | Sean Clarke |
| Self Employed - Repairs & Maintenance | 14-Apr-14 | £1,150.00 | Office Painting & Repairs - Jan 14 | JJ Construction |
| Support Staff Salary Costs | £47,042.01 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£70,865.00 |
