McCann, Jennifer
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| 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 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 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 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 - 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 - 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 Equipment Leasing | 01-Jun-11 | £270.00 | CIT - Copier - May - Aug 11 | JENNIFER MCCANN MLA |
| Members Recovery of Stationery | 15-Jun-11 | £7.00 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 15-Jun-11 | £0.24 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 15-Jun-11 | £1.02 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £7.69 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £0.52 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 22-Sep-11 | £0.74 | Stationery - Aug 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £1.51 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £3.38 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £2.05 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £6.19 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £10.06 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 06-Dec-11 | £0.54 | Stationery - Nov 11 | NI ASSEMBLY |
| 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 | £67.80 | BT - Jul 11 | JENNIFER MCCANN MLA |
| Members Telephones | 24-Aug-11 | £640.24 | Jul 11 | BRITISH TELECOMMUNICATIONS PLC |
| 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 |
| Support Staff Costs | £29,178.17 | Support Staff Costs | ||
|
Total
| £38,842.37 |
