Jennifer McCann - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 14-Apr-14 | £501.00 | PC | BCL (I.T) Limited |
| Capital - IT Equipment Purchase | 14-Apr-14 | £285.60 | Printer | BCL (I.T) Limited |
| Capital - IT Software Purchase | 14-Apr-14 | £237.60 | MS Office | BCL (I.T) Limited |
| Members Consumables | 14-Apr-14 | £120.00 | Ink | BCL (I.T) Limited |
| 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 Equipment Maintenance | 07-Aug-13 | £29.11 | Copytext - Copier - May - Jun 13 | Jennifer McCann MLA |
| Members Equipment Maintenance | 08-Oct-13 | £13.63 | Copytext - Copier - Jul - Aug 13 | Jennifer McCann MLA |
| Members Equipment Maintenance | 08-Oct-13 | £7.68 | Copytext - Copier - Jun - Jul 13 | Jennifer McCann MLA |
| Members Equipment Maintenance | 13-Nov-13 | £24.96 | Copytext - Copier - Aug - Sep 13 | Jennifer McCann MLA |
| Members Equipment Maintenance | 15-Jan-14 | £27.56 | Copytext - Copier - Oct - Nov 13 | Jennifer McCann MLA |
| Members Equipment Maintenance | 04-Feb-14 | £33.97 | Copytext - Copier - Nov - Dec 13 | Jennifer McCann MLA |
| Members Equipment Maintenance | 04-Feb-14 | £38.87 | Copytext - Copier - Sep - Oct 13 | Jennifer McCann MLA |
| Members Equipment Maintenance | 26-Feb-14 | £31.92 | Copytext - Copier - Dec 13 - Jan 14 | Jennifer McCann MLA |
| Members IT Equipment - Non Capital | 14-Apr-14 | £189.60 | Monitor x 2 | BCL (I.T) Limited |
| Members Internet | 12-Jun-13 | £108.00 | BT - May 13 | Jennifer McCann MLA |
| Members Internet | 08-Oct-13 | £108.00 | BT - Aug 13 | Jennifer McCann MLA |
| Members Internet | 15-Jan-14 | £108.00 | BT - Nov 13 | Jennifer McCann MLA |
| Members Internet | 26-Feb-14 | £108.00 | BT - Feb 14 | Jennifer McCann MLA |
| Members Mobiles | 12-Jun-13 | £72.28 | O2 - Apr 13 | Jennifer McCann MLA |
| Members Mobiles | 07-Aug-13 | £101.83 | O2 - Jul 13 | Jennifer McCann MLA |
| Members Mobiles | 07-Aug-13 | £82.62 | O2 - Jun 13 | Jennifer McCann MLA |
| Members Mobiles | 07-Aug-13 | £107.19 | O2 - May 13 | Jennifer McCann MLA |
| Members Mobiles | 08-Oct-13 | £109.36 | O2 - Aug 13 | Jennifer McCann MLA |
| Members Mobiles | 11-Dec-13 | £53.88 | O2 - Oct 13 | Jennifer McCann MLA |
| Members Mobiles | 11-Dec-13 | £55.39 | O2 - Sep 13 | Jennifer McCann MLA |
| Members Mobiles | 04-Feb-14 | £61.69 | O2 - Dec 13 | Jennifer McCann MLA |
| Members Mobiles | 04-Feb-14 | £48.13 | O2 - Nov 13 | Jennifer McCann MLA |
| Members Mobiles | 27-Mar-14 | £56.08 | O2 - Feb 14 | Jennifer McCann MLA |
| Members Mobiles | 27-Mar-14 | £68.25 | O2 - Jan 14 | Jennifer McCann MLA |
| Members Office - Electricity | 07-Aug-13 | £319.64 | Power NI - Feb - Jun 13 | Jennifer McCann MLA |
| Members Office - Electricity | 08-Oct-13 | £302.87 | Power NI - Jun - Sep 13 | Jennifer McCann MLA |
| Members Office - Electricity | 15-Jan-14 | £342.01 | Power NI - Sep - Nov 13 | Jennifer McCann MLA |
| Members Office - Electricity | 14-Apr-14 | £312.22 | Power NI - Nov 13 - Mar 14 | Jennifer McCann MLA |
| Members Office - Oil, Fuel | 14-May-13 | £359.28 | Airtricity - Gas - Dec 12 - Mar 13 | Jennifer McCann MLA |
| Members Office - Oil, Fuel | 07-Aug-13 | £134.30 | Airtricity - Gas - Mar - Jun 13 | Jennifer McCann MLA |
| Members Office - Oil, Fuel | 13-Nov-13 | £28.47 | Airtricity - Gas - Jun - Sep 13 | Jennifer McCann MLA |
| Members Office - Oil, Fuel | 04-Feb-14 | £273.16 | Airtricity - Gas - Sep - Dec 13 | Jennifer McCann MLA |
| Members Office - Rates | 27-Mar-14 | £3,092.43 | Stewartstown Rd, Belfast - Sep 11 - Mar 14 | Land & Property Services |
| Members Office - Rent | 05-Apr-13 | £1,050.00 | Stewartstown Rd, Belfast - Apr - Jun 13 | JP Properties |
| Members Office - Rent | 01-Jul-13 | £1,050.00 | Stewartstown Rd, Belfast - Jul - Sep 13 | JP Properties |
| Members Office - Rent | 02-Oct-13 | £1,050.00 | Stewartstown Rd, Belfast - Oct - Dec 13 | JP Properties |
| Members Office - Rent | 06-Jan-14 | £1,050.00 | Stewartstown Rd, Belfast - Jan - Mar 14 | JP Properties |
| Members Office - Service Charges | 05-Apr-13 | £451.87 | Stewartstown Rd, Belfast - Apr - Jun 13 | JP Properties |
| Members Office - Service Charges | 01-Jul-13 | £451.87 | Stewartstown Rd, Belfast - Jul - Sep 13 | JP Properties |
| Members Office - Service Charges | 02-Oct-13 | £451.87 | Stewartstown Rd, Belfast - Oct - Dec 13 | JP Properties |
| Members Office - Service Charges | 06-Jan-14 | £451.87 | Stewartstown Rd, Belfast - Jan - Mar 14 | JP Properties |
| Members Office Equipment Leasing | 12-Jun-13 | £309.55 | CIT - Copier - May - Aug 13 | Jennifer McCann MLA |
| Members Office Equipment Leasing | 08-Oct-13 | £309.55 | CIT - Copier - Aug - Nov 13 | Jennifer McCann MLA |
| Members Office Equipment Leasing | 26-Feb-14 | £309.55 | CIT - Copier - Feb - May 14 | Jennifer McCann MLA |
| Members Telephones | 14-May-13 | £558.05 | BT - Apr 13 | Jennifer McCann MLA |
| Members Telephones | 07-Aug-13 | £569.84 | BT - Jul 13 | Jennifer McCann MLA |
| Members Telephones | 13-Nov-13 | £543.00 | BT - Oct 13 | Jennifer McCann MLA |
| Members Telephones | 15-Jan-14 | £505.09 | Jan 14 | British Telecommunications PLC |
| Members Telephones | 17-Feb-14 | £79.20 | BT - Jan 14 | Jennifer McCann MLA |
| Self Employed - Repairs & Maintenance | 27-Mar-14 | £2,457.00 | Office Cleaning - Oct 13 - Mar 14 | Sean Clarke |
| Support Staff Salary Costs | £50,755.57 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£70,399.81 |
