Jennifer McCann - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 30-Sep-15 | £116.28 | Copytext - Copier - Feb - Sep 15 | Jennifer McCann MLA |
| Members Equipment Maintenance | 26-Nov-15 | £11.81 | Copytext - Copier - Jul - Oct 15 | Jennifer McCann MLA |
| Members Internet | 28-May-15 | £97.20 | BT - May 15 | Jennifer McCann MLA |
| Members Internet | 12-Aug-15 | £91.20 | BT - Jun 15 | Jennifer McCann MLA |
| Members Internet | 30-Sep-15 | £97.20 | BT - Aug 15 | Jennifer McCann MLA |
| Members Internet | 30-Sep-15 | £102.60 | BT - Sep 15 | Jennifer McCann MLA |
| Members Mobiles | 18-Aug-15 | £83.56 | O2 - Apr 15 | Jennifer McCann MLA |
| Members Mobiles | 18-Aug-15 | £104.68 | O2 - Jul 15 | Jennifer McCann MLA |
| Members Mobiles | 18-Aug-15 | £52.38 | O2 - Jun 15 | Jennifer McCann MLA |
| Members Mobiles | 18-Aug-15 | £60.84 | O2 - May 15 | Jennifer McCann MLA |
| Members Mobiles | 30-Sep-15 | £68.91 | O2 - Aug 15 | Jennifer McCann MLA |
| Members Office - Electricity | 12-Aug-15 | £273.25 | Power NI - Feb - May 15 | Jennifer McCann MLA |
| Members Office - Oil, Fuel | 12-Aug-15 | £140.26 | Airtricity - Gas - Mar - Jun 15 | Jennifer McCann MLA |
| Members Office - Rates | 21-Apr-15 | £1,552.21 | Stewartstown Rd, Belfast | Land & Property Services |
| Members Office - Rent | 06-May-15 | £1,050.00 | Stewartstown Rd, Belfast - Apr 15 | JP Properties |
| Members Office - Rent | 01-Jul-15 | £1,050.00 | Stewartstown Rd, Belfast - Jul - Sep 15 | JP Properties |
| Members Office - Repairs & Maintenance | 12-Aug-15 | £54.48 | NW Fire - Fire Extinguishers | Jennifer McCann MLA |
| Members Office - Service Charges | 06-May-15 | £451.87 | Stewartstown Rd, Belfast - May 15 | JP Properties |
| Members Office - Service Charges | 01-Jul-15 | £451.87 | Stewartstown Rd, Belfast - Jul 15 | JP Properties |
| Members Office Equipment Leasing | 28-May-15 | £309.55 | CIT - Copier - May - Aug 15 | Jennifer McCann MLA |
| Members Office Equipment Leasing | 30-Sep-15 | £309.55 | CIT - Copier - Aug - Nov 15 | Jennifer McCann MLA |
| Members Office Equipment Leasing | 26-Nov-15 | £309.55 | CIT - Copier - Nov 15 - Feb 16 | Jennifer McCann MLA |
| Members Telephones | 21-Apr-15 | £674.18 | Apr 15 | British Telecommunications PLC |
| Members Telephones | 21-May-15 | £27.60 | BT - Apr 15 | Jennifer McCann MLA |
| Members Telephones | 28-May-15 | £27.60 | BT - May 15 | Jennifer McCann MLA |
| Members Telephones | 12-Aug-15 | £28.78 | BT - Jul 15 | Jennifer McCann MLA |
| Members Telephones | 12-Aug-15 | £174.03 | BT - Jun 15 | Jennifer McCann MLA |
| Members Telephones | 18-Aug-15 | £567.26 | Jul 15 | British Telecommunications PLC |
| Members Telephones | 30-Sep-15 | £28.78 | BT - Aug 15 | Jennifer McCann MLA |
| Members Telephones | 30-Sep-15 | £48.78 | BT - Sep 15 | Jennifer McCann MLA |
| Members Telephones | 03-Nov-15 | £631.89 | Oct 15 | British Telecommunications PLC |
| Recharge: Consumables | 12-May-15 | £111.92 | May 15 | NI Assembly |
| Recharge: Consumables | 23-Dec-15 | £0.34 | Dec 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 19-Nov-15 | £119.11 | Nov 15 | NI Assembly |
| Recharge: Consumables | 09-Dec-15 | £25.24 | Nov 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Dec-15 | £47.72 | Dec 15 | NI Assembly |
| Support Staff Salary Costs | £40001.48 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0 | Support Staff Other Costs | ||
| Total | £49,353.96 |
