Fra McCann - Total Office Cost Expenditure
Figures for April 2013 - December 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 08-Oct-13 | £9.14 | Copytext - Copier - Jun - Jul 13 | Fra McCann MLA |
| Members Equipment Maintenance | 13-Nov-13 | £12.72 | Copytext - Copier - Aug - Sep 13 | Fra McCann MLA |
| Members Equipment Maintenance | 11-Dec-13 | £12.72 | Copytext - Copier - Sep - Oct 13 | Fra McCann MLA |
| Members Mobiles | 16-Jul-13 | £82.50 | O2 - Apr 13 | Fra McCann MLA |
| Members Mobiles | 16-Jul-13 | £77.16 | O2 - Jun 13 | Fra McCann MLA |
| Members Mobiles | 16-Jul-13 | £82.58 | O2 - May 13 | Fra McCann MLA |
| Members Mobiles | 11-Dec-13 | £92.13 | O2 - Aug 13 | Fra McCann MLA |
| Members Mobiles | 11-Dec-13 | £169.88 | O2 - Jul 13 | Fra McCann MLA |
| Members Mobiles | 11-Dec-13 | £75.03 | O2 - Sep 13 | Fra McCann MLA |
| Members Office - Electricity | 14-May-13 | £128.48 | Power NI - Jan - Apr 13 | Fra McCann MLA |
| Members Office - Electricity | 08-Oct-13 | £105.36 | Power NI - Apr - Jul 13 | Fra McCann MLA |
| Members Office - Electricity | 13-Nov-13 | £96.57 | Power NI - Jul - Oct 13 | Fra McCann MLA |
| Members Office - Oil, Fuel | 14-May-13 | £136.14 | Airtricity - Gas - Dec 12 - Mar 13 | Fra McCann MLA |
| Members Office - Rent | 05-Apr-13 | £3,000.00 | 51 Falls Rd, Belfast - Apr - Jun 13 | Sevastapol Developments |
| Members Office - Rent | 01-Jul-13 | £3,000.00 | 51 Falls Rd, Belfast - Jul - Sep 13 | Sevastapol Developments |
| Members Office - Rent | 02-Oct-13 | £3,000.00 | 51 Falls Rd, Belfast - Oct - Dec 13 | Sevastapol Developments |
| Members Office Equipment Leasing | 12-Jun-13 | £306.20 | CIT - Copier - May - Aug 13 | Fra McCann MLA |
| Members Office Equipment Leasing | 26-Nov-13 | £306.20 | CIT - Copier - Aug - Nov 13 | Fra McCann MLA |
| Members Office Equipment Leasing | 26-Nov-13 | £306.20 | CIT - Copier - Nov 13 - Feb 14 | Fra McCann MLA |
| Members Taxable Communication Charges | 29-May-13 | £36.62 | Jan 13 | Fra McCann MLA |
| Members Taxable Communication Charges | 28-Aug-13 | £38.05 | Apr - Jun 13 | Fra McCann MLA |
| Self Employed - Repairs & Maintenance | 26-Nov-13 | £1,638.00 | Office Cleaning - Apr - Sep 13 | Sean Clarke |
| Support Staff Salary Costs | £36,353.10 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£49,064.78 |
