Fra McCann - Constituency Office Operating Expenses
Figures for April 2018 - February 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Gas | 11-Jun-18 | £286.66 | Dec 17 - Apr 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 20-Aug-18 | £40.58 | Apr - Jun 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 16-Oct-18 | £24.56 | Jun - Sep 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 06-Feb-19 | £124.34 | Sep - Dec 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 30-May-18 | £146.80 | Jan - Apr 18 | Power NI |
| Office Utilities - Electricity | 10-Sep-18 | £129.11 | Apr - Jul 18 | Power NI |
| Office Utilities - Electricity | 18-Oct-18 | £157.63 | Jul - Oct 18 | Power NI |
| Office Utilities - Electricity | 06-Feb-19 | £156.95 | Oct 18 - Jan 19 | Power NI |
| Members Office - Telephones | 30-May-18 | £289.68 | Apr 18 | Clarity Telecom Limited |
| Members Office - Telephones | 30-May-18 | £289.68 | May 18 | Clarity Telecom Limited |
| Members Office - Telephones | 03-Aug-18 | £296.88 | Jul 18 | Clarity Telecom Limited |
| Members Office - Telephones | 03-Aug-18 | £297.49 | Jun 18 | Clarity Telecom Limited |
| Members Office - Telephones | 03-Sep-18 | £289.68 | Aug 18 | Clarity Telecom Limited |
| Members Office - Telephones | 15-Oct-18 | £289.68 | Oct 18 | Clarity Telecom Limited |
| Members Office - Telephones | 10-Dec-18 | £289.68 | Sep 18 | Clarity Telecom Limited |
| Members Office - Telephones | 12-Dec-18 | £293.29 | Dec 18 | Clarity Telecom Limited |
| Members Office - Telephones | 12-Dec-18 | £293.47 | Nov 18 | Clarity Telecom Limited |
| Members Office - Telephones | 06-Feb-19 | £46.73 | Jan 19 | TalkTalk Business |
| Members Consumables - Ink Cartridges, Toners | 04-Feb-19 | £708.00 | Toners | Copytext (NI) Limited |
| Recharge: Consumables | 04-Sep-18 | £11.33 | Aug 18 | NI Assembly |
| Recharge: Consumables | 10-Dec-18 | £89.58 | Nov 18 | NI Assembly |
| Recharge: Consumables | 13-Dec-18 | £120.14 | Nov 18 | NI Assembly |
| Recharge: Consumables | 04-Jan-19 | £10.12 | Dec 18 | NI Assembly |
| Total | £4,682.06 |
