Jennifer McCann - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 01-Jun-12 | £15.22 | Copytext - Copier - Mar - Apr 12 | Jennifer McCann MLA |
| Members Internet | 01-Jun-12 | £120.22 | BT - May 12 | 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 Office - Oil, Fuel | 31-May-12 | £271.29 | Phoenix Gas - Dec 11 - Mar 12 | Jennifer McCann MLA |
| Members Office - Rent | 03-Apr-12 | £1,501.87 | Stewartstown Rd, Belfast - Apr - Jun 12 | JP Properties |
| Members Office Equipment Leasing | 01-Jun-12 | £306.20 | CIT - Copier - May 12 - Aug 12 | Jennifer McCann MLA |
| Members Telephones | 31-May-12 | £70.27 | BT - Apr 12 | Jennifer McCann MLA |
| Members Telephones | 31-May-12 | £446.58 | Apr 12 | British Telecommunications PLC |
| Support Staff Costs | £10,699.47 | Support Staff Costs | ||
|
Total
|
£13,603.60 |
