Eamonn McCann - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 27 Jul 16 | £259.00 | Jul 16 - Jul 17 | Towergate Dawson Whyte |
| Members Office - Telephones | 31 Aug 16 | £74.15 | BT - Aug 16 | Eamonn McCann MLA |
| Members Office - Telephones | 29 Sep 16 | £31.54 | BT - Sep 16 | Eamonn McCann MLA |
| Members Office Equipment - Non Capital | 19 Sep 16 | £11.98 | Cups | Viking Payments |
| Members Office Equipment - Non Capital | 19 Sep 16 | £95.99 | Vacuum Cleaner | Viking Payments |
| Office Utilities - Water | 20 Jul 16 | £117.00 | May 16 - Mar 17 | Northern Ireland Water |
| Recharge: Consumables | 02 Sep 16 | £32.40 | Aug 16 | NI Assembly |
| Recharge: Consumables | 15 Sep 16 | £36.02 | Sep 16 | NI Assembly |
| Recharge: Consumables | 28 Sep 16 | £8.83 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Sep 16 | £2.70 | Aug 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Sep 16 | £338.59 | Sep 16 | NI Assembly |
| Sundry Expenditure | 04 Aug 16 | £64.53 | Jul 16 | Eamonn McCann MLA |
| Sundry Expenditure | 01 Sep 16 | £54.59 | Aug 16 | Eamonn McCann MLA |
| Constituency Office Operating Expenses | Total | £1,127.32 |
