Fra McCann - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 01-Jul-14 | £119.20 | Copytext - Copier - Apr - May 14 | Fra McCann MLA |
| Members IT Maintenance | 03-Mar-15 | £1,920.00 | Computer Maintenance Contract | Sanco Technologies |
| Members Mobiles | 01-Jul-14 | £40.00 | O2 - Credit Agreement - Apr - May 14 | Fra McCann MLA |
| Members Mobiles | 01-Jul-14 | £51.74 | O2 - Apr 14 | Fra McCann MLA |
| Members Mobiles | 01-Jul-14 | £177.80 | O2 - May 14 | Fra McCann MLA |
| Members Mobiles | 08-Sep-14 | £40.00 | O2 - Credit Agreement - Jun - Jul 14 | Fra McCann MLA |
| Members Mobiles | 08-Sep-14 | £52.59 | O2 - Jul 14 | Fra McCann MLA |
| Members Mobiles | 08-Sep-14 | £46.71 | O2 - Jun 14 | Fra McCann MLA |
| Members Mobiles | 15-Jan-15 | £100.00 | O2 - Credit Agreement - Aug - Dec 14 | Fra McCann MLA |
| Members Mobiles | 15-Jan-15 | £62.90 | O2 - Aug 14 | Fra McCann MLA |
| Members Mobiles | 15-Jan-15 | £44.99 | O2 - Dec 14 | Fra McCann MLA |
| Members Mobiles | 15-Jan-15 | £47.20 | O2 - Nov 14 | Fra McCann MLA |
| Members Mobiles | 15-Jan-15 | £55.73 | O2 - Oct 14 | Fra McCann MLA |
| Members Mobiles | 15-Jan-15 | £49.40 | O2 - Sep 14 | Fra McCann MLA |
| Members Mobiles | 28-Apr-15 | £60.00 | O2 - Credit Agreement - Jan - Mar 15 | Fra McCann MLA |
| Members Mobiles | 28-Apr-15 | £49.07 | O2 - Feb 15 | Fra McCann MLA |
| Members Mobiles | 28-Apr-15 | £52.44 | O2 - Jan 15 | Fra McCann MLA |
| Members Mobiles | 28-Apr-15 | £56.01 | O2 - Mar 15 | Fra McCann MLA |
| Members Office - Electricity | 19-May-14 | £141.50 | Power NI - Jan - Apr 14 | Fra McCann MLA |
| Members Office - Electricity | 25-Feb-15 | £109.00 | Power NI - Apr - Jul 14 | Fra McCann MLA |
| Members Office - Rent | 03-Apr-14 | £3,000.00 | 51 Falls Rd, Belfast - Apr - Jun 14 | Sevastapol Developments |
| Members Office - Rent | 02-Jul-14 | £3,000.00 | 51 Falls Rd, Belfast - Jul - Sep 14 | Sevastapol Developments |
| Members Office - Rent | 01-Oct-14 | £3,000.00 | 51 Falls Rd, Belfast - Oct - Dec 14 | Sevastapol Developments |
| Members Office - Rent | 05-Jan-15 | £3,000.00 | 51 Falls Rd, Belfast - Jan - Mar 15 | Sevastapol Developments |
| Members Taxable Communication Charges | 29-Jul-14 | £19.70 | Apr 14 | Fra McCann MLA |
| Members Taxable Communication Charges | 26-Sep-14 | £36.97 | Jun - Jul 14 | Fra McCann MLA |
| Members Taxable Communication Charges | 28-Jan-15 | £101.61 | Aug - Nov 14 | Fra McCann MLA |
| Members Taxable Communication Charges | 31-Mar-15 | £62.67 | Dec 14 - Jan 15 | Fra McCann MLA |
| Members Telephones | 27-Apr-15 | £400.90 | Dec 14 | Clarity Telecom Limited |
| Members Telephones | 27-Apr-15 | £293.28 | Feb 15 | Clarity Telecom Limited |
| Members Telephones | 27-Apr-15 | £296.88 | Jan 15 | Clarity Telecom Limited |
| Members Telephones | 27-Apr-15 | £289.68 | Mar 15 | Clarity Telecom Limited |
| Self Employed - Repairs & Maintenance | 18-Nov-14 | £1,638.00 | Office Cleaning - Apr - Sep 14 | Sean Clarke |
| Support Staff Salary Costs | £50,536.79 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £68,952.76 |
