Fra McCann - Total Office Cost Expenditure
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Maintenance | 28-Apr-16 | £1,920.00 | IT Maintenance Contract | Sanco Technologies |
| Members Mobiles | 28-Apr-16 | £66.27 | O2 - Feb 16 | Fra McCann MLA |
| Members Mobiles | 28-Apr-16 | £50.54 | O2 - Jan 16 | Fra McCann MLA |
| Members Mobiles | 28-Apr-16 | £46.94 | O2 - Mar 16 | Fra McCann MLA |
| 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 Office - Electricity | 03-Nov-15 | £100.68 | Jul - Oct 15 | Power NI |
| Members Office - Repairs & Maintenance | 03-Nov-15 | £180.00 | ATS Gas Services - Boiler Service | Fra McCann MLA |
| Members Taxable Communication Charges | 31-Mar-15 | -£62.67 | Dec 14 - Jan 15 | Fra McCann MLA |
| Members Taxable Communication Charges | 27-May-15 | £62.68 | Dec 14 - Feb 15 | Fra McCann MLA |
| Members Taxable Communication Charges | 28-Sep-15 | £41.27 | Apr - May 15 | Fra McCann MLA |
| Members Taxable Communication Charges | 25-Feb-16 | £70.41 | Aug - Nov 15 | Fra McCann MLA |
| Members Taxable Communication Charges | 31-Mar-16 | £81.77 | Jan - Mar 16 | 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 |
| Members Telephones | 03-Nov-15 | £289.81 | Oct 15 | Clarity Telecom Limited |
| Members Telephones | 03-Nov-15 | -£153.70 | Refund | Clarity Telecom Limited |
| Members Telephones | 01-Dec-15 | £289.68 | Nov 15 | Clarity Telecom Limited |
| Members Telephones | 23-Feb-16 | £289.68 | Dec 15 | Clarity Telecom Limited |
| Members Telephones | 23-Feb-16 | £293.28 | Feb 16 | Clarity Telecom Limited |
| Members Telephones | 23-Feb-16 | £289.68 | Jan 16 | Clarity Telecom Limited |
| Members Telephones | 23-Mar-16 | £289.75 | Mar 16 | Clarity Telecom Limited |
| Recharge: Consumables | 16-Oct-15 | £97.27 | Oct 15 | NI Assembly |
| Recharge: Consumables | 23-Dec-15 | £1.50 | Dec 15 | NI Assembly |
| Recharge: Consumables | 08-Feb-16 | £6.12 | Feb 16 | NI Assembly |
| Recharge: Consumables | 18-Mar-16 | £8.52 | Mar 16 | NI Assembly |
| Recharge: Consumables | 24-Mar-16 | £56.34 | Mar 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Dec-15 | £432.43 | Dec 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 23-Dec-15 | £389.45 | Oct 15 | NI Assembly |
| Support Staff Salary Costs | £55,985.56 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £63,417.64 |
