Fra McCann - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Electricity 04-Sep-17 £83.11 Apr - Jul 17 Power NI
Members Office - Telephones 21-Apr-17 £289.68 Apr 17 Clarity Telecom Limited
Members Office - Telephones 15-Jun-17 £289.68 Jun 17 Clarity Telecom Limited
Members Office - Telephones 04-Sep-17 £293.45 Aug 17 Clarity Telecom Limited
Members Office - Telephones 04-Sep-17 £293.54 Jul 17 Clarity Telecom Limited
Members Office - Telephones 08-Sep-17 £299.27 Sep 17 Clarity Telecom Limited
Recharge: Consumables 26-Jul-17 £2.26 Jul 17 NI Assembly
  Total £1,550.99    

Find MLAs

tools-map.png

Locate MLAs

Search

News and Media Centre

tools-media.png

Read press releases, watch live and archived video

Find out more

Follow the Assembly

tools-social.png

Keep up-to-date with the Assembly

Find out more