Fra McCann - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| 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 Office - Electricity | 14-May-13 | £128.48 | Power NI - Jan - Apr 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 Equipment Leasing | 12-Jun-13 | £306.20 | CIT - Copier - May - Aug 13 | 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 |
| Support Staff Salary Costs | £26,754.12 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£33,641.85 |
