Fra McCann - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 11-Apr-13 | £469.17 | PC World - PC | Fra McCann MLA |
| Members Equipment Maintenance | 17-May-12 | £8.48 | Copytext - Copier - Mar - Apr 12 | Fra McCann MLA |
| Members Equipment Maintenance | 31-May-12 | £164.42 | Copytext - Copier - Mar - Apr 12 | Fra McCann MLA |
| Members Equipment Maintenance | 15-Aug-12 | £12.07 | Copytext - Copier - Jun 12 | Fra McCann MLA |
| Members Equipment Maintenance | 15-Nov-12 | £13.61 | Copytext - Copier - Jul - Aug 12 | Fra McCann MLA |
| Members Equipment Maintenance | 28-Nov-12 | £18.34 | Copytext - Copier - Aug - Sep 12 | Fra McCann MLA |
| Members Equipment Maintenance | 28-Nov-12 | £12.16 | Copytext - Copier - Jun - Jul 12 | Fra McCann MLA |
| Members Equipment Maintenance | 28-Nov-12 | £12.42 | Copytext - Copier - May - Jun 12 | Fra McCann MLA |
| Members Equipment Maintenance | 18-Dec-12 | £11.83 | Copytext - Copier - Oct - Nov 12 | Fra McCann MLA |
| Members Equipment Maintenance | 13-Feb-13 | £19.67 | Copytext - Copier - Nov - Dec 12 | Fra McCann MLA |
| Members Internet | 15-Nov-12 | £7.50 | Sky - Aug 12 | Fra McCann MLA |
| Members Internet | 15-Nov-12 | £7.50 | Sky - Jul 12 | Fra McCann MLA |
| Members Internet | 15-Nov-12 | £7.50 | Sky - Sep 12 | Fra McCann MLA |
| Members Mobiles | 15-Nov-12 | £131.52 | O2 - Aug 12 | Fra McCann MLA |
| Members Mobiles | 15-Nov-12 | £99.85 | O2 - Jul 12 | Fra McCann MLA |
| Members Mobiles | 15-Nov-12 | £85.10 | O2 - Sep 12 | Fra McCann MLA |
| Members Mobiles | 15-Jan-13 | £69.19 | O2 - Dec 12 | Fra McCann MLA |
| Members Mobiles | 15-Jan-13 | £75.32 | O2 - Nov 12 | Fra McCann MLA |
| Members Mobiles | 15-Jan-13 | £69.74 | O2 - Oct 12 | Fra McCann MLA |
| Members Mobiles | 11-Apr-13 | £86.23 | O2 - Mar 13 | Fra McCann MLA |
| Members Mobiles | 11-Apr-13 | £70.20 | O2 - Jan 13 | Fra McCann MLA |
| Members Mobiles | 11-Apr-13 | £75.98 | O2 - Feb 13 | Fra McCann MLA |
| Members Office - Electricity | 31-May-12 | £114.31 | Power NI - Jan - Apr 12 | Fra McCann MLA |
| Members Office - Electricity | 15-Aug-12 | £122.97 | Power NI - Apr - Jul 12 | Fra McCann MLA |
| Members Office - Electricity | 18-Dec-12 | £157.95 | Power NI - Jul - Oct 12 | Fra McCann MLA |
| Members Office - Electricity | 13-Feb-13 | £113.03 | Power NI - Oct 12 - Jan 13 | Fra McCann MLA |
| Members Office - Oil, Fuel | 15-Aug-12 | £52.36 | Phoenix Gas - Mar - Jun 12 | Fra McCann MLA |
| Members Office - Oil, Fuel | 15-Nov-12 | £26.19 | Airtricity Gas - Jun - Sep 12 | Fra McCann MLA |
| Members Office - Rent | 03-Apr-12 | £3,000.00 | 51 Falls Rd, Belfast - Apr - Jun 12 | Sevastapol Developments |
| Members Office - Rent | 03-Jul-12 | £3,000.00 | 51 Falls Rd, Belfast - Jul - Aug 12 | Sevastapol Developments |
| Members Office - Rent | 03-Oct-12 | £3,000.00 | 51 Falls Rd, Belfast - Oct - Dec 12 | Sevastapol Developments |
| Members Office - Rent | 03-Jan-13 | £3,000.00 | 51 Falls Rd, Belfast - Jan - Mar 13 | Sevastapol Developments |
| Members Office - Repairs & Maintenance | 11-Apr-13 | £428.00 | Decorating Supplies | JJ Construction |
| Members Office Equipment Leasing | 17-May-12 | £306.20 | CIT - Copier - May - Aug 12 | Fra McCann MLA |
| Members Office Equipment Leasing | 15-Aug-12 | £306.20 | CIT - Copier - Aug - Nov 11 | Fra McCann MLA |
| Members Office Equipment Leasing | 18-Dec-12 | £306.20 | CIT - Copier - Nov 12 - Feb 13 | Fra McCann MLA |
| Members Office Equipment Leasing | 13-Feb-13 | £306.20 | CIT - Copier - Feb - May 13 | Fra McCann MLA |
| Members Party Secretarial Expenses | 02-Oct-12 | £2,244.00 | Secretarial & Admin Services - Apr - Jun 12 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 18-Oct-12 | £2,552.00 | Secretarial & Admin Services - Jul - Sep 12 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 15-Jan-13 | £2,508.00 | Secretarial & Admin Services - Oct - Dec 12 | Sinn Fein Head Office |
| Members Research Agency Secretarial | 02-Oct-12 | £1,148.00 | Research Services - Apr - Jun 12 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 18-Oct-12 | £1,344.00 | Research Services - Jul - Sep 12 | Research Services Ireland Ltd |
| Members Taxable Communication Charges | 28-Nov-12 | £43.72 | Jul - Sep 12 | Fra McCann MLA |
| Members Taxable Communication Charges | 26-Feb-13 | £27.10 | Oct - Nov 12 | Fra McCann MLA |
| Self Employed - Repairs & Maintenance | 11-Apr-13 | £800.00 | Office Painting | JJ Construction |
| Self Employed - Repairs & Maintenance | 17-Apr-13 | £1,638.00 | Office Cleaning - Oct 12 - Mar 13 | Sean Clarke |
| Support Staff Salary Costs | £44,749.13 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£72,821.36 |
