McCann, Fra |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Equipment Maintenance |
01-Jun-11 |
£36.20 |
Copytext - Copier - May - Aug 11 |
FRA MCCANN MLA |
| Members Equipment Maintenance |
08-Aug-11 |
£9.32 |
Copytext - Copier - Apr - May 11 |
FRA MCCANN MLA |
| Members Equipment Maintenance |
15-Sep-11 |
£287.69 |
CIT - Copier - Sep - Oct 11 |
FRA MCCANN MLA |
| Members Mobiles |
28-Jun-11 |
£135.34 |
O2 - Apr 11 |
FRA MCCANN MLA |
| Members Mobiles |
28-Jun-11 |
£83.52 |
O2 - May 11 |
FRA MCCANN MLA |
| Members Office - Electricity |
08-Aug-11 |
£127.42 |
NIE - Jan - Apr 11 |
FRA MCCANN MLA |
| Members Office - Oil, Fuel |
15-Sep-11 |
£27.56 |
Phoenix Gas - Mar - Jun 11 |
FRA MCCANN MLA |
| Members Office - Rent |
06-Apr-11 |
£3,000.00 |
51 Falls Rd, Belfast - Apr - Jun 11 |
SEVASTAPOL DEVELOPMENTS |
| Members Office - Rent |
01-Jul-11 |
£3,000.00 |
51 Falls Rd, Belfast - Jul - Sep 11 |
SEVASTAPOL DEVELOPMENTS |
| Members Office Equipment Leasing |
01-Jun-11 |
£270.00 |
CIT - Copier - May - Aug 11 |
FRA MCCANN MLA |
| Members Recovery of Stationery |
15-Jun-11 |
£2.30 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£8.57 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Taxable Telephone |
27-Jul-11 |
£76.38 |
Taxable Charges |
FRA MCCANN MLA |
| Members Telephones |
28-Jun-11 |
£14.76 |
Virgin - Apr 11 |
FRA MCCANN MLA |
| Members Telephones |
28-Jun-11 |
£16.26 |
Virgin Media - May 11 |
FRA MCCANN MLA |
| Support Staff Costs |
|
£24,542.20 |
Support Staff Costs |
|
| |
Total |
£31,637.52 |
|
|
