Fra McCann - Constituency Office Operating Expenses

Figures for April 2021 - March 2022

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities  - Gas 19-Apr-21 £98.71 Feb - Mar 21 Airtricity Gas Supply (NI) Ltd
Office Utilities  - Gas 20-Jul-21 £403.56 Mar - Jun 21 Airtricity Gas Supply (NI) Ltd
Office Utilities - Electricity 13-Apr-21 £155.52 Jan - Apr 21 Power NI
Office Utilities - Electricity 12-Oct-21 £177.00 Jul - Oct 21 Power NI
Members Office - Telephones 12-Apr-21 £28.80 Apr 21 TalkTalk Business
Members Office - Telephones 08-Jun-21 £31.20 TalkTalk - May 21 Fra McCann MLA
Members Office - Telephones 01-Jul-21 £31.20 TalkTalk - Jun 21 Fra McCann MLA
Members Office - Telephones 16-Jul-21 £31.50 TalkTalk - Jul 21 Fra McCann MLA
Members Office - Telephones 18-Aug-21 £31.20 TalkTalk - Aug 21 Fra McCann MLA
Members Office - Telephones 24-Sep-21 £33.86 TalkTalk - Sep 21 Fra McCann MLA
Members Office - Telephones 15-Oct-21 £31.40 TalkTalk - Oct 21 Fra McCann MLA
Recharge: Consumables 14-Jul-21 £115.13 Jun 21 NI Assembly
Recharge: Consumables 29-Jul-21 £157.74 Jul 21 NI Assembly
Recharge: Consumables 17-Aug-21 £117.72 Jul 21 NI Assembly
Recharge: Consumables 29-Oct-21 £340.29 Oct 21 NI Assembly
Recharge: Post Paid Envelopes & Postage Stamps 29-Jul-21 £358.21 Jul 21 NI Assembly
Recharge: Cleaning & General Consumables 29-Jul-21 £36.95 Jul 21 NI Assembly
Recharge: Cleaning & General Consumables 17-Aug-21 £30.08 Jul 21 NI Assembly
Recharge: Equipment 29-Jul-21 £53.87 Laminator NI Assembly
Recharge: Equipment 17-Aug-21 £238.98 Shredder NI Assembly
Recharge: Equipment 29-Oct-21 £81.70 Guillotine NI Assembly
Recharge: Equipment 29-Oct-21 £430.33 Shredder NI Assembly
  Total £3,014.95