Fra McCann - Total Office Cost Expenditure

Figures for April 2013 - September 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
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 Office - Electricity 14-May-13 £128.48 Power NI - Jan - Apr 13 Fra McCann MLA
Members Office - Oil, Fuel 14-May-13 £136.14 Airtricity - Gas - Dec 12 - Mar 13 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 Equipment Leasing 12-Jun-13 £306.20 CIT - Copier - May - Aug 13 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
Support Staff Salary Costs   £26,754.12 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£33,641.85    

Find MLAs

Find your MLAs

Locate MLAs

Search

News and Media Centre

Visit the News and Media Centre

Read press releases, watch live and archived video

Find out more

Follow the Assembly

Follow the Assembly on our social media channels

Keep up-to-date with the Assembly

Find out more

Useful Contacts

Contact us

Contacts for different parts of the Assembly

Contact Us