Fra McCann - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 08-Nov-17 | £272.87 | Apr - Sep 17 | Northern Ireland Water |
| 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 |
| Members Office - Telephones | 10-Oct-17 | £289.68 | Oct 17 | Clarity Telecom Limited |
| Members Office - Telephones | 08-Nov-17 | £289.68 | Nov 17 | Clarity Telecom Limited |
| Members Office - Telephones | 07-Dec-17 | £290.09 | Dec 17 | Clarity Telecom Limited |
| Members Office - Telephones | 12-Dec-17 | £289.68 | May 17 | Clarity Telecom Limited |
| Members Office - Security & Fire Safety | 12-Oct-17 | £658.50 | Door Access Controls | Electronic & Security Services Ltd |
| Recharge: Consumables | 26-Jul-17 | £2.26 | Jul 17 | NI Assembly |
| Recharge: Consumables | 30-Oct-17 | £19.34 | Oct 17 | NI Assembly |
| Recharge: Consumables | 11-Dec-17 | £73.48 | Nov 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Dec-17 | £9.73 | Nov 17 | NI Assembly |
| Total | £3,744.04 |
