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 Equipment Maintenance | 15-Aug-12 | £12.07 | Copytext - Copier - Jun 12 | 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 - Oil, Fuel | 15-Aug-12 | £52.36 | Phoenix Gas - Mar - Jun 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 - Sep 12 | Sevastapol Developments |
| 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 |
| Support Staff Salary Costs | £21,398.94 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£28,485.95 |
