Jennifer 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 | Jennifer McCann MLA |
| Members Equipment Maintenance | 01-Jun-12 | £15.22 | Copytext - Copier - Mar - Apr 12 | Jennifer McCann MLA |
| Members Equipment Maintenance | 15-Aug-12 | £71.74 | Copytext - Copier - May - Jun 12 | Jennifer McCann MLA |
| Members Equipment Maintenance | 04-Oct-12 | £17.88 | Copytext - Copier - Jul - Aug 12 | Jennifer McCann MLA |
| Members Equipment Maintenance | 23-Oct-12 | £12.37 | Copytext - Copier - Aug - Sep 12 | Jennifer McCann MLA |
| Members Equipment Maintenance | 28-Nov-12 | £10.19 | Copytext - Copier - Sep - Oct 12 | Jennifer McCann MLA |
| Members Equipment Maintenance | 18-Dec-12 | £21.74 | Copytext - Copier - Oct - Nov 12 | Jennifer McCann MLA |
| Members Equipment Maintenance | 21-Feb-13 | £14.68 | Copytext - Dec 12 - Jan 13 | Jennifer McCann MLA |
| Members Equipment Maintenance | 11-Apr-13 | £13.46 | Copytext - Copier - Jan - Feb 13 | Jennifer McCann MLA |
| Members IT Equipment - Non Capital | 11-Apr-13 | £26.01 | PC World - Mouse | Jennifer McCann MLA |
| Members Internet | 01-Jun-12 | £120.22 | BT - May 12 | Jennifer McCann MLA |
| Members Internet | 13-Sep-12 | £108.00 | BT - Aug 12 | Jennifer McCann MLA |
| Members Internet | 28-Nov-12 | £108.00 | BT - Nov 12 | Jennifer McCann MLA |
| Members Internet | 21-Feb-13 | £108.00 | BT - Feb 13 | Jennifer McCann MLA |
| Members Mobiles | 12-Jun-12 | £124.00 | O2 - Apr 12 | Jennifer McCann MLA |
| Members Mobiles | 12-Jun-12 | £48.48 | O2 - May 12 | Jennifer McCann MLA |
| Members Mobiles | 13-Sep-12 | £109.63 | O2 - Jul 12 | Jennifer McCann MLA |
| Members Mobiles | 13-Sep-12 | £110.28 | O2 - Jun 12 | Jennifer McCann MLA |
| Members Mobiles | 23-Oct-12 | £78.39 | O2 - Aug 12 | Jennifer McCann MLA |
| Members Mobiles | 18-Dec-12 | £104.82 | O2 - Nov 12 | Jennifer McCann MLA |
| Members Mobiles | 18-Dec-12 | £48.68 | O2 - Oct 12 | Jennifer McCann MLA |
| Members Mobiles | 21-Feb-13 | £54.68 | O2 - Dec 12 | Jennifer McCann MLA |
| Members Mobiles | 21-Feb-13 | £46.22 | O2 - Jan 13 | Jennifer McCann MLA |
| Members Mobiles | 11-Apr-13 | £53.60 | O2 - Feb 13 | Jennifer McCann MLA |
| Members Office - Electricity | 03-Jul-12 | £361.35 | Power NI - Feb - Jun 12 | Jennifer McCann MLA |
| Members Office - Electricity | 04-Oct-12 | £348.01 | Power NI - Aug 12 | Jennifer McCann MLA |
| Members Office - Electricity | 18-Dec-12 | £360.51 | Power NI - Aug - Nov 12 | Jennifer McCann MLA |
| Members Office - Electricity | 11-Apr-13 | £322.95 | Power NI - Nov 12 - Feb 13 | Jennifer McCann MLA |
| Members Office - Oil, Fuel | 31-May-12 | £271.29 | Phoenix Gas - Dec 11 - Mar 12 | Jennifer McCann MLA |
| Members Office - Oil, Fuel | 15-Aug-12 | £191.73 | Phoenix Gas - Jul 12 | Jennifer McCann MLA |
| Members Office - Oil, Fuel | 18-Dec-12 | £45.60 | Airtricity - Gas - Jun - Sep 12 | Jennifer McCann MLA |
| Members Office - Oil, Fuel | 15-Jan-13 | £272.58 | Airtricity - Gas - Sep - Dec 12 | Jennifer McCann MLA |
| Members Office - Rent | 03-Apr-12 | £1,050.00 | Stewartstown Rd, Belfast - Apr - Jun 12 | JP Properties |
| Members Office - Rent | 03-Jul-12 | £1,050.00 | Stewartstown Rd, Belfast - Jul - Oct 12 | JP Properties |
| Members Office - Rent | 03-Oct-12 | £1,050.00 | Stewartstown Rd, Belfast - Oct - Dec 12 | JP Properties |
| Members Office - Rent | 03-Jan-13 | £1,050.00 | Stewartstown Rd, Belfast - Jan - Mar 13 | JP Properties |
| Members Equipment Maintenance | 03-Jul-12 | £18.65 | Copytext - Copier - Apr - May 12 | Jennifer McCann MLA |
| Members Equipment Maintenance | 15-Jan-13 | £17.48 | Copytext - Copier - Dec 12 | Jennifer McCann MLA |
| Members Office - Repairs & Maintenance | 11-Apr-13 | £860.00 | Decorating Supplies | JJ Construction |
| Members Office - Repairs & Maintenance | 11-Apr-13 | £38.52 | NW Fire - Fire Extinguishers | Jennifer McCann MLA |
| Members Office - Repairs & Maintenance | 11-Apr-13 | £1,800.00 | Office Painting - Jan 13 | JJ Construction |
| Members Office - Service Charges | 03-Apr-12 | £451.87 | Stewartstown Rd, Belfast - Apr - Jun 12 | JP Properties |
| Members Office - Service Charges | 03-Jul-12 | £451.87 | Stewartstown Rd, Belfast - Jul - Oct 12 | JP Properties |
| Members Office - Service Charges | 03-Oct-12 | £451.87 | Stewartstown Rd, Belfast - Oct 12 | JP Properties |
| Members Office - Service Charges | 03-Jan-13 | £451.87 | Stewartstown Rd, Belfast - Jan - Mar 13 | JP Properties |
| Members Office Equipment Leasing | 01-Jun-12 | £306.20 | CIT - Copier - May 12 - Aug 12 | Jennifer McCann MLA |
| Members Office Equipment Leasing | 15-Aug-12 | £306.20 | CIT - Copier - Aug - Nov 12 | Jennifer McCann MLA |
| Members Office Equipment Leasing | 28-Nov-12 | £309.55 | CIT - Copier - Nov 12 - Feb 13 | Jennifer McCann MLA |
| Members Office Equipment Leasing | 21-Feb-13 | £309.55 | CIT - Copier - Feb - May 13 | Jennifer McCann MLA |
| Members Party Secretarial Expenses | 04-Oct-12 | £2,244.00 | Secretarial & Admin Services - Apr - Jun 12 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 17-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 | 04-Oct-12 | £1,232.00 | Research Services - Apr - Jun 12 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 17-Oct-12 | £1,372.00 | Research Services - Jul - Sep 12 | Research Services Ireland Ltd |
| Members Telephones | 31-May-12 | £446.58 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 31-May-12 | £70.27 | BT - Apr 12 | Jennifer McCann MLA |
| Members Telephones | 15-Aug-12 | £573.38 | BT - Jul 12 | Jennifer McCann MLA |
| Members Telephones | 23-Oct-12 | £473.17 | BT - Oct 12 | Jennifer McCann MLA |
| Members Telephones | 19-Nov-12 | £72.72 | BT - Oct 12 | Jennifer McCann MLA |
| Members Telephones | 15-Jan-13 | £462.61 | BT - Jan 13 | Jennifer McCann MLA |
| Members Telephones | 14-Feb-13 | £75.78 | BT - Jan 13 | Jennifer McCann MLA |
| Self Employed - Repairs & Maintenance | 11-Apr-13 | £2,457.00 | Office Cleaning - Oct 12 - Mar 13 | Sean Clarke |
| Support Staff Salary Costs | £44,550.44 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£73,133.06 |
