Fra McCann - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Electricity | 13-May-15 | £266.85 | Power NI - Jan - Apr 15 | Fra McCann MLA |
| Members Office - Electricity | 18-Aug-15 | £106.82 | Power NI - Apr - Jul 15 | Fra McCann MLA |
| Members Taxable Communication Charges | 28-Sep-15 | £41.27 | Apr - May 15 | Fra McCann MLA |
| Members Telephones | 29-May-15 | £461.38 | May 15 | Clarity Telecom Limited |
| Members Telephones | 16-Jun-15 | £296.88 | Apr 15 | Clarity Telecom Limited |
| Members Telephones | 16-Jun-15 | £289.68 | Jun 15 | Clarity Telecom Limited |
| Members Telephones | 22-Sep-15 | £289.68 | Aug 15 | Clarity Telecom Limited |
| Members Telephones | 22-Sep-15 | £289.68 | Jul 15 | Clarity Telecom Limited |
| Members Telephones | 22-Sep-15 | £293.41 | Sep 15 | Clarity Telecom Limited |
| Support Staff Salary Costs | £29,334.32 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £31,669.97 |
