Jennifer McCann - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Self-Employed | 06-Apr-12 | £4,125.00 | Office Refurbishment | John Magee |
| Members Equipment Maintenance | 01-Jun-11 | £36.20 | Copytext - Copier - May - Aug 11 | Jennifer McCann MLA |
| Members Equipment Maintenance | 01-Jun-11 | £89.76 | Copytext - Copier - Apr 11 | Jennifer McCann MLA |
| Members Equipment Maintenance | 08-Aug-11 | £70.64 | Copytext - Copier - Apr - May 11 | Jennifer McCann MLA |
| Members Equipment Maintenance | 08-Aug-11 | £115.97 | Copytext - Copier - May - Jun 11 | Jennifer McCann MLA |
| Members Equipment Maintenance | 24-Aug-11 | £306.20 | CIT - Copier - Aug - Nov 11 | Jennifer McCann MLA |
| Members Equipment Maintenance | 15-Sep-11 | £10.43 | Copytext - Copier - Jun - Jul 11 | Jennifer McCann MLA |
| Members Equipment Maintenance | 12-Oct-11 | £16.10 | Copytext - Copier - Jul - Aug 11 | Jennifer McCann MLA |
| Members Equipment Maintenance | 25-Oct-11 | £29.87 | Copytext - Copier - Aug - Sep 11 | Jennifer McCann MLA |
| Members Equipment Maintenance | 17-Jan-12 | £18.73 | Copytext - Copier - Oct - Nov 11 | Jennifer McCann MLA |
| Members Equipment Maintenance | 17-Jan-12 | £41.41 | Copytext - Copier - Sep - Oct 11 | Jennifer McCann MLA |
| Members Equipment Maintenance | 03-Feb-12 | £15.01 | Copytext - Copier - Nov - Dec 11 | Jennifer McCann MLA |
| Members Equipment Maintenance | 14-Mar-12 | £17.94 | Copytext - Copier - Feb 12 | Jennifer McCann MLA |
| Members IT Maintenance | 14-Mar-12 | £1,920.00 | Computer Maintenance Contract | Sanco Technologies |
| Members Internet | 01-Jun-11 | £90.00 | BT - May 11 | Jennifer McCann MLA |
| Members Internet | 15-Sep-11 | £90.00 | BT - Aug 11 | Jennifer McCann MLA |
| Members Internet | 06-Dec-11 | £90.00 | BT - Nov 11 | Jennifer McCann MLA |
| Members Internet | 14-Mar-12 | £97.50 | BT - Feb 12 | Jennifer McCann MLA |
| Members Mobiles | 01-Jun-11 | £86.76 | O2 - Apr 11 | Jennifer McCann MLA |
| Members Mobiles | 08-Aug-11 | £96.21 | O2 - Jun 11 | Jennifer McCann MLA |
| Members Mobiles | 08-Aug-11 | £105.18 | O2 - May 11 | Jennifer McCann MLA |
| Members Mobiles | 15-Sep-11 | £212.83 | O2 - Aug 11 | Jennifer McCann MLA |
| Members Mobiles | 15-Sep-11 | £85.87 | O2 - Jul 11 | Jennifer McCann MLA |
| Members Mobiles | 12-Oct-11 | £126.43 | O2 - Sep 11 | Jennifer McCann MLA |
| Members Mobiles | 06-Dec-11 | £72.56 | O2 - Oct 11 | Jennifer McCann MLA |
| Members Mobiles | 17-Jan-12 | £116.95 | O2 - Dec 11 | Jennifer McCann MLA |
| Members Mobiles | 17-Jan-12 | £49.42 | O2 - Nov 11 | Jennifer McCann MLA |
| Members Office - Electricity | 08-Aug-11 | £447.15 | NIE - Apr - Jun 11 | Jennifer McCann MLA |
| Members Office - Electricity | 12-Oct-11 | £356.85 | Power NI - Sep 11 | Jennifer McCann MLA |
| Members Office - Electricity | 17-Jan-12 | £336.19 | Power NI - Sep - Dec 11 | Jennifer McCann MLA |
| Members Office - Electricity | 06-Apr-12 | £351.05 | Power NI - Dec 11 - Feb 12 | Jennifer McCann MLA |
| Members Office - Oil, Fuel | 24-Aug-11 | £277.19 | Phoenix Gas - Dec 10 - Jun 11 | Jennifer McCann MLA |
| Members Office - Oil, Fuel | 11-Nov-11 | £57.34 | Phoenix Gas - Jun - Oct 11 | Jennifer McCann MLA |
| Members Office - Oil, Fuel | 03-Feb-12 | £177.95 | Phoenix Gas - Oct - Dec 11 | Jennifer McCann MLA |
| Members Office - Rent | 06-Apr-11 | £1,501.87 | Stewartstown Rd, Belfast - Apr - Jun 11 | JP Properties |
| Members Office - Rent | 01-Jul-11 | £1,501.87 | Stewartstown Rd, Belfast - Jul - Sep 11 | JP Properties |
| Members Office - Rent | 03-Oct-11 | £1,501.87 | Stewartstown Rd, Belfast - Oct - Dec 11 | JP Properties |
| Members Office - Rent | 04-Jan-12 | £1,501.87 | Stewartstown Rd, Belfast - Jan - Mar 12 | JP Properties |
| Members Office - Repairs & Maintenance | 06-Apr-12 | £29.98 | Northway - Fire Extinguishers | Jennifer McCann MLA |
| Members Office Equipment Leasing | 01-Jun-11 | £270.00 | CIT - Copier - May - Aug 11 | Jennifer McCann MLA |
| Members Office Equipment Leasing | 14-Mar-12 | £306.20 | CIT - Copier - Feb - May 12 | Jennifer McCann MLA |
| Members Office Equipment Leasing | 01-May-12 | £426.00 | CIT - Copier - Feb - May 12 | Jennifer McCann MLA |
| Members Party Secretarial Expenses | 29-Mar-12 | £2,530.00 | Secretarial & Admin Services - Apr - Jun 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 29-Mar-12 | £1,958.00 | Secretarial & Admin Services - Jul - Sep 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 29-Mar-12 | £2,420.00 | Secretarial & Admin Services - Oct - Dec 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 25-Apr-12 | £1,232.00 | Secretarial & Admin Services - Jan - Mar 12 | Sinn Fein Head Office |
| Members Research Agency Secretarial | 06-Apr-12 | £952.00 | Research - Oct - Dec 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 06-Apr-12 | £728.00 | Research - Apr - Jun 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 06-Apr-12 | £616.00 | Research - Jul - Sep 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 25-Apr-12 | £504.00 | Research - Jan - Mar 12 | Research Services Ireland Ltd |
| Members Telephones | 01-Jun-11 | £69.30 | BT - Apr 11 | Jennifer McCann MLA |
| Members Telephones | 15-Jun-11 | £601.83 | Apr 11 | British Telecommunications PLC |
| Members Telephones | 24-Aug-11 | £640.24 | Jul 11 | British Telecommunications PLC |
| Members Telephones | 24-Aug-11 | £67.80 | BT - Jul 11 | Jennifer McCann MLA |
| Members Telephones | 12-Oct-11 | £531.26 | Oct 11 | British Telecommunications PLC |
| Members Telephones | 25-Oct-11 | £67.68 | BT - Oct 11 | Jennifer McCann MLA |
| Members Telephones | 17-Jan-12 | £473.18 | BT - Jan 12 | Jennifer McCann MLA |
| Members Telephones | 14-Mar-12 | £72.00 | BT - Jan 12 | Jennifer McCann MLA |
| Self Employed - Secretarial | 06-Apr-12 | £5,000.00 | Research - Jun 11 - Mar 12 | Bronach Anglin |
| Stationery Recharge: Consumables | 15-Jun-11 | £7.00 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 15-Jun-11 | £0.24 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 15-Jun-11 | £1.02 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £7.69 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £0.52 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 22-Sep-11 | £0.74 | Stationery - Aug 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £1.51 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £3.38 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £2.05 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £6.19 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £10.06 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 06-Dec-11 | £0.54 | Stationery - Nov 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £1.78 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £1.01 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £2.21 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £3.31 | Stationery - Feb 12 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £2.30 | Stationery - Feb 12 | NI Assembly |
| Stationery Recharge: Consumables | 13-Mar-12 | £0.46 | Stationery - Mar 12 | NI Assembly |
| Stationery Recharge: Consumables | 20-Mar-12 | £20.26 | Stationery - Mar 12 | NI Assembly |
| Support Staff Costs | £39,899.33 | Support Staff Costs | ||
|
Total
|
£75,611.24 |
