McCann, Fra |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
Members Mobiles |
27 Jan 09 |
£423.93 |
02 - Mobile Phone Charges |
FRA MCCANN |
Members Mobiles |
05 May 09 |
£311.51 |
3 - Mobile Phone Charges |
FRA MCCANN |
Members Office - Electricity |
27 Jan 09 |
£444.94 |
NIE Electricity |
FRA MCCANN |
Members Office - Rent |
15 May 08 |
£2,937.50 |
Rent Apr-June 08 |
SEVASTAPOL DEVELOPMENTS |
Members Office - Rent |
30 Jun 08 |
£2,937.50 |
Jul - Sep 08 |
SEVASTAPOL DEVELOPMENTS |
Members Office - Rent |
03 Oct 08 |
£2,937.50 |
Oct - Dec 08 |
SEVASTAPOL DEVELOPMENTS |
Members Office - Rent |
06 Jan 09 |
£2,937.50 |
Jan - Mar 09 |
SEVASTAPOL DEVELOPMENTS |
Members Office - Repairs
& Maintenance |
05 May 09 |
£5,347.50 |
Reconfigure Office Space |
JOHN DONNELLY CONSTRUCTION LTD |
Members Office - Utilities |
27 Jan 09 |
£270.72 |
Phoenix Gas |
FRA MCCANN |
Members Office Equipment
Leasing |
11 Feb 09 |
£593.28 |
CIT Photocopier |
FRA MCCANN |
Members Recovery of
Stationery |
21 Jan 09 |
£112.88 |
Recovery of Stationery costs |
BANNER BUSINESS SUPPLIES LTD |
Members Recovery of
Stationery |
06 Feb 09 |
£53.90 |
Recovery of Stationery costs Nov 08 |
BANNER BUSINESS SUPPLIES LTD |
Members Recovery of
Stationery |
06 Feb 09 |
£375.54 |
Recovery of stationery costs Jul-Oct
08 |
BANNER BUSINESS SUPPLIES LTD |
Members Recovery of
Stationery |
05 Mar 09 |
£10.17 |
Recovery of stationery costs Dec 08 |
BANNER BUSINESS SUPPLIES LTD |
Members Recovery of
Stationery |
23 Mar 09 |
£5.29 |
Recovery of Stationery costs Mar 09 |
BANNER BUSINESS SUPPLIES LTD |
Members Recovery of
Stationery |
23 Mar 09 |
£13.27 |
Recovery of Stationery costs - Mar
09 |
BANNER BUSINESS SUPPLIES LTD |
Members Taxable Telephone |
28 May 08 |
£97.20 |
Taxable Telephone costs |
NI Assembly |
Members Taxable Telephone |
25 Feb 09 |
£35.82 |
Taxable Telephone costs |
NI Assembly |
Members Telephones |
27 Jan 09 |
£39.90 |
Virgin - Telephone Charges |
FRA MCCANN |
Support Staff Costs |
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£52,738.84 |
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OCA Total |
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£72,624.69 |
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