Jennifer McCann - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 12-Jun-13 | £12.84 | Copytext - Copier - Mar - Apr 13 | Jennifer McCann MLA |
| Members Equipment Maintenance | 19-Jun-13 | £28.51 | Copytext - Copier - Apr - May 13 | Jennifer McCann MLA |
| Members Internet | 12-Jun-13 | £108.00 | BT - May 13 | Jennifer McCann MLA |
| Members Mobiles | 12-Jun-13 | £72.28 | O2 - Apr 13 | Jennifer McCann MLA |
| Members Office - Oil, Fuel | 14-May-13 | £359.28 | Airtricity - Gas - Dec 12 - Mar 13 | Jennifer McCann MLA |
| Members Office - Rent | 05-Apr-13 | £1,050.00 | Stewartstown Rd, Belfast - Apr - Jun 13 | JP Properties |
| Members Office - Service Charges | 05-Apr-13 | £451.87 | Stewartstown Rd, Belfast - Apr - Jun 13 | JP Properties |
| Members Office Equipment Leasing | 12-Jun-13 | £309.55 | CIT - Copier - May 13 | Jennifer McCann MLA |
| Members Telephones | 14-May-13 | £558.05 | BT - Apr 13 | Jennifer McCann MLA |
| Support Staff Salary Costs | £18,688.91 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£21,639.29 |
