Jennifer McCann - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 22 Sep 16 | £522.00 | Signage | Design + Display |
| Members Office - Telephones | 31 May 16 | £31.18 | BT - Apr 16 | Jennifer McCann MLA |
| Members Office - Telephones | 31 May 16 | £602.49 | Apr 16 | British Telecommunications PLC |
| Members Office - Telephones | 26 Jul 16 | £693.69 | Jul 16 | British Telecommunications PLC |
| Members Office - Telephones | 26 Jul 16 | £68.40 | Jul 16 | British Telecommunications PLC |
| Office Utilities - Gas | 07 Jun 16 | £232.85 | Airtricity - Dec 15 - Apr 16 | Jennifer McCann MLA |
| Office Utilities - Electricity | 28 Jun 16 | £318.99 | Power NI - Feb - May 16 | Jennifer McCann MLA |
| Office Utilities - Electricity | 22 Sep 16 | £91.70 | May - Jun 16 | Power NI |
| Recharge: Consumables | 06 Jul 16 | £101.33 | Jun 16 | NI Assembly |
| Recharge: Consumables | 08 Jul 16 | £2.69 | Jun 16 | NI Assembly |
| Recharge: Consumables | 15 Sep 16 | £0.60 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06 Jul 16 | £33.10 | Jun 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £2,699.02 |
