Fra McCann - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 04-Sep-17 | £83.11 | Apr - Jul 17 | Power NI |
| Members Office - Telephones | 21-Apr-17 | £289.68 | Apr 17 | Clarity Telecom Limited |
| Members Office - Telephones | 15-Jun-17 | £289.68 | Jun 17 | Clarity Telecom Limited |
| Members Office - Telephones | 04-Sep-17 | £293.45 | Aug 17 | Clarity Telecom Limited |
| Members Office - Telephones | 04-Sep-17 | £293.54 | Jul 17 | Clarity Telecom Limited |
| Members Office - Telephones | 08-Sep-17 | £299.27 | Sep 17 | Clarity Telecom Limited |
| Recharge: Consumables | 26-Jul-17 | £2.26 | Jul 17 | NI Assembly |
| Total | £1,550.99 |
