Fra McCann - Total office Cost Expenditure
Figures for April 2014 - September 2014
|
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 Mobiles | 01-Jul-14 | £40.00 | 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 | 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 Office - Electricity | 19-May-14 | £141.50 | Power NI - Jan - Apr 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 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 |
| Support Staff Salary Costs | £29,350.52 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£36,076.73 |
