McCann, Fra
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 01-Jun-11 | £36.20 | Copytext - Copier - May - Aug 11 | FRA MCCANN MLA |
| Members Equipment Maintenance | 08-Aug-11 | £9.32 | Copytext - Copier - Apr - May 11 | FRA MCCANN MLA |
| Members Equipment Maintenance | 15-Sep-11 | £287.69 | CIT - Copier - Sep - Oct 11 | FRA MCCANN MLA |
| Members Equipment Maintenance | 02-Nov-11 | £10.42 | Copytext - Copier - Aug - Sep 11 | FRA MCCANN MLA |
| Members Mobiles | 28-Jun-11 | £135.34 | O2 - Apr 11 | FRA MCCANN MLA |
| Members Mobiles | 28-Jun-11 | £83.52 | O2 - May 11 | FRA MCCANN MLA |
| Members Mobiles | 12-Oct-11 | £88.38 | O2 - Aug 11 | FRA MCCANN MLA |
| Members Mobiles | 12-Oct-11 | £123.40 | O2 - Jul 11 | FRA MCCANN MLA |
| Members Mobiles | 12-Oct-11 | £91.73 | O2 - Jun 11 | FRA MCCANN MLA |
| Members Mobiles | 12-Oct-11 | £92.40 | O2 - Sep 11 | FRA MCCANN MLA |
| Members Office - Electricity | 08-Aug-11 | £127.42 | NIE - Jan - Apr 11 | FRA MCCANN MLA |
| Members Office - Electricity | 02-Nov-11 | £99.97 | Power NI - Jul - Sep 11 | FRA MCCANN MLA |
| Members Office - Oil, Fuel | 15-Sep-11 | £27.56 | Phoenix Gas - Mar - Jun 11 | FRA MCCANN MLA |
| Members Office - Oil, Fuel | 02-Nov-11 | £36.33 | Phoenix Gas - Jun - Oct 11 | FRA MCCANN MLA |
| Members Office - Oil, Fuel | 02-Nov-11 | £57.20 | Phoenix Gas - Jun - Oct 11 | FRA MCCANN MLA |
| Members Office - Rent | 06-Apr-11 | £3,000.00 | 51 Falls Rd, Belfast - Apr - Jun 11 | SEVASTAPOL DEVELOPMENTS |
| Members Office - Rent | 01-Jul-11 | £3,000.00 | 51 Falls Rd, Belfast - Jul - Sep 11 | SEVASTAPOL DEVELOPMENTS |
| Members Office - Rent | 03-Oct-11 | £3,000.00 | 51 Falls Rd, Belfast - Oct - Dec 11 | SEVASTAPOL DEVELOPMENTS |
| Members Office Equipment Leasing | 01-Jun-11 | £270.00 | CIT - Copier - May - Aug 11 | FRA MCCANN MLA |
| Members Office Equipment Leasing | 04-Oct-11 | £287.69 | Copier - Oct - Nov 11 | FRA MCCANN MLA |
| Members Office Equipment Leasing | 02-Nov-11 | £287.69 | CIT - Copier - Nov - Dec 11 | FRA MCCANN MLA |
| Members Recovery of Stationery | 15-Jun-11 | £2.30 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £8.57 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £0.86 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £0.36 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 06-Dec-11 | £1.44 | Stationery - Nov 11 | NI ASSEMBLY |
| Members Taxable Telephone | 27-Jul-11 | £76.38 | Taxable Charges | FRA MCCANN MLA |
| Members Taxable Telephone | 27-Oct-11 | £230.60 | Taxable Charges | FRA MCCANN MLA |
| Members Telephones | 28-Jun-11 | £14.76 | Virgin - Apr 11 | FRA MCCANN MLA |
| Members Telephones | 28-Jun-11 | £16.26 | Virgin Media - May 11 | FRA MCCANN MLA |
| Members Telephones | 12-Oct-11 | £14.88 | Virgin Media - Aug 11 | FRA MCCANN MLA |
| Members Telephones | 12-Oct-11 | £15.58 | Virgin Media - Jul 11 | FRA MCCANN MLA |
| Members Telephones | 12-Oct-11 | £15.09 | Virgin Media - Jun 11 | FRA MCCANN MLA |
| Members Telephones | 12-Oct-11 | £25.76 | Virgin Media - Sep 11 | FRA MCCANN MLA |
| Support Staff Costs | £35,263.36 | Support Staff Costs | ||
|
Total
| £46,838.46 |
