Fra McCann - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members IT Maintenance 28-Apr-16 £1,920.00 IT Maintenance Contract Sanco Technologies
Members Mobiles 28-Apr-16 £66.27 O2 - Feb 16 Fra McCann MLA
Members Mobiles 28-Apr-16 £50.54 O2 - Jan 16 Fra McCann MLA
Members Mobiles 28-Apr-16 £46.94 O2 - Mar 16 Fra McCann MLA
Members Office - Electricity 13-May-15 £266.85 Power NI - Jan - Apr 15 Fra McCann MLA
Members Office - Electricity 18-Aug-15 £106.82 Power NI - Apr - Jul 15 Fra McCann MLA
Members Office - Electricity 03-Nov-15 £100.68 Jul - Oct 15 Power NI
Members Office - Repairs & Maintenance 03-Nov-15 £180.00 ATS Gas Services - Boiler Service Fra McCann MLA
Members Taxable Communication Charges 31-Mar-15 -£62.67 Dec 14 - Jan 15 Fra McCann MLA
Members Taxable Communication Charges 27-May-15 £62.68 Dec 14 - Feb 15 Fra McCann MLA
Members Taxable Communication Charges 28-Sep-15 £41.27 Apr - May 15 Fra McCann MLA
Members Taxable Communication Charges 25-Feb-16 £70.41 Aug - Nov 15 Fra McCann MLA
Members Taxable Communication Charges 31-Mar-16 £81.77 Jan - Mar 16 Fra McCann MLA
Members Telephones 29-May-15 £461.38 May 15 Clarity Telecom Limited
Members Telephones 16-Jun-15 £296.88 Apr 15 Clarity Telecom Limited
Members Telephones 16-Jun-15 £289.68 Jun 15 Clarity Telecom Limited
Members Telephones 22-Sep-15 £289.68 Aug 15 Clarity Telecom Limited
Members Telephones 22-Sep-15 £289.68 Jul 15 Clarity Telecom Limited
Members Telephones 22-Sep-15 £293.41 Sep 15 Clarity Telecom Limited
Members Telephones 03-Nov-15 £289.81 Oct 15 Clarity Telecom Limited
Members Telephones 03-Nov-15 -£153.70 Refund Clarity Telecom Limited
Members Telephones 01-Dec-15 £289.68 Nov 15 Clarity Telecom Limited
Members Telephones 23-Feb-16 £289.68 Dec 15 Clarity Telecom Limited
Members Telephones 23-Feb-16 £293.28 Feb 16 Clarity Telecom Limited
Members Telephones 23-Feb-16 £289.68 Jan 16 Clarity Telecom Limited
Members Telephones 23-Mar-16 £289.75 Mar 16 Clarity Telecom Limited
Recharge: Consumables 16-Oct-15 £97.27 Oct 15 NI Assembly
Recharge: Consumables 23-Dec-15 £1.50 Dec 15 NI Assembly
Recharge: Consumables 08-Feb-16 £6.12 Feb 16 NI Assembly
Recharge: Consumables 18-Mar-16 £8.52 Mar 16 NI Assembly
Recharge: Consumables 24-Mar-16 £56.34 Mar 16 NI Assembly
Recharge: Ink Cartridges/Toner 23-Dec-15 £432.43 Dec 15 NI Assembly
Recharge: Post Paid Envelopes 23-Dec-15 £389.45 Oct 15 NI Assembly
Support Staff Salary Costs   £55,985.56 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £63,417.64    

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