Fra McCann - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Gas | 22-Oct-20 | £31.64 | Jun - Sep 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 29-Jul-20 | £108.96 | Jan - Apr 20 | Power NI |
| Office Utilities - Electricity | 19-Nov-20 | £45.44 | Apr - Jul 20 | Power NI |
| Office Utilities - Electricity | 19-Nov-20 | £97.79 | Jul - Oct 20 | Power NI |
| Members Office - Telephones | 29-Jul-20 | £28.80 | Apr 20 | TalkTalk Business |
| Members Office - Telephones | 29-Jul-20 | £28.80 | May 20 | TalkTalk Business |
| Members Office - Telephones | 29-Jul-20 | £28.80 | Jun 20 | TalkTalk Business |
| Members Office - Telephones | 29-Jul-20 | £28.80 | Jul 20 | TalkTalk Business |
| Members Office - Telephones | 22-Oct-20 | £20.29 | Sep 20 | TalkTalk Business |
| Members Office - Telephones | 16-Nov-20 | £30.46 | Nov 20 | TalkTalk Business |
| Members Office - Telephones | 16-Nov-20 | £29.10 | Oct 20 | TalkTalk Business |
| Total | £478.88 |
