Fra McCann - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| 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 Office - Electricity | 31-May-12 | £114.31 | Power NI - Jan - Apr 12 | Fra McCann MLA |
| Members Office - Rent | 03-Apr-12 | £3,000.00 | 51 Falls Rd, Belfast - Apr - Jun 12 | Sevastapol Developments |
| Members Office Equipment Leasing | 17-May-12 | £306.20 | CIT - Copier - May - Aug 12 | Fra McCann MLA |
| Support Staff Costs | £10,699.47 | Support Staff Costs | ||
|
Total
|
£14,292.88 |
