| 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 Equipment Maintenance |
24-Feb-16 |
£86.52 |
Copytext - Copier - Oct 15 - Jan 16 |
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 Internet |
20-Jan-16 |
£99.00 |
BT - Dec 15 |
Jennifer McCann MLA |
| Members Internet |
28-Apr-16 |
£78.60 |
BT - Mar 16 |
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 Mobiles |
20-Jan-16 |
£61.94 |
O2 - Oct 15 |
Jennifer McCann MLA |
| Members Mobiles |
20-Jan-16 |
£88.22 |
O2 - Sep 15 |
Jennifer McCann MLA |
| Members Mobiles |
24-Feb-16 |
£52.46 |
O2 - Dec 15 |
Jennifer McCann MLA |
| Members Mobiles |
24-Feb-16 |
£58.44 |
O2 - Jan 16 |
Jennifer McCann MLA |
| Members Mobiles |
28-Apr-16 |
£75.68 |
O2 - Feb 16 |
Jennifer McCann MLA |
| Members Mobiles |
28-Apr-16 |
£83.26 |
O2 - Mar 16 |
Jennifer McCann MLA |
| Members Office - Electricity |
12-Aug-15 |
£273.25 |
Power NI - Feb - May 15 |
Jennifer McCann MLA |
| Members Office - Electricity |
20-Jan-16 |
£242.65 |
Power NI - Aug - Nov 15 |
Jennifer McCann MLA |
| Members Office - Electricity |
23-Feb-16 |
£245.64 |
Power NI - Jun - Sep 15 |
Jennifer McCann MLA |
| Members Office - Electricity |
28-Apr-16 |
£325.60 |
Power NI - Nov 15 - Feb 16 |
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 - Jun 15 |
JP Properties |
| Members Office - Rent |
01-Jul-15 |
£1,050.00 |
Stewartstown Rd, Belfast - Jul - Sep 15 |
JP Properties |
| Members Office - Rent |
01-Mar-16 |
£2,100.00 |
Stewartstown Rd, Belfast - Oct - Mar 15 |
Ortus - The Business Development Ag |
| 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 - Service Charges |
28-Apr-16 |
£903.74 |
Stewartstown Rd, Belfast - Oct 15 - Jan 16 |
Ortus - The Business Development Ag |
| 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 |
| Members Telephones |
19-Jan-16 |
£639.68 |
Jan 16 |
British Telecommunications PLC |
| Members Telephones |
19-Jan-16 |
£122.36 |
Jan 16 |
British Telecommunications PLC |
| Members Telephones |
20-Jan-16 |
£208.09 |
BT - Dec 15 |
Jennifer McCann MLA |
| Members Telephones |
20-Jan-16 |
£92.36 |
BT - Nov 15 |
Jennifer McCann MLA |
| Members Telephones |
20-Jan-16 |
£189.61 |
BT - Sep 15 |
Jennifer McCann MLA |
| Members Telephones |
26-Jan-16 |
£61.18 |
BT - Dec 15 |
Jennifer McCann MLA |
| Members Office - Oil, Fuel |
12-Aug-15 |
£140.26 |
Airtricity - Gas - Mar - Jun 15 |
Jennifer McCann MLA |
| Members Office - Oil, Fuel |
20-Jan-16 |
£38.18 |
Airtricity - Gas - Jun - Sep 15 |
Jennifer McCann MLA |
| Members Office - Oil, Fuel |
20-Jan-16 |
£170.43 |
Airtricity - Gas - Sep - Dec 15 |
Jennifer McCann MLA |
| Recharge: Consumables |
12-May-15 |
£111.92 |
May 15 |
NI Assembly |
| Recharge: Consumables |
23-Dec-15 |
£0.34 |
Dec 15 |
NI Assembly |
| Recharge: Consumables |
17-Feb-16 |
£13.14 |
Feb 16 |
NI Assembly |
| Recharge: Consumables |
19-Feb-16 |
£25.24 |
Nov 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
19-Nov-15 |
£119.11 |
Nov 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
23-Dec-15 |
£47.72 |
Dec 15 |
NI Assembly |
| Support Staff Salary Costs |
|
£50,666.78 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£66,056.04 |
|
|
