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Homepage > Your MLAs > Members' Expenses > OCA 2008


McCann, Fra

       
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
 
£52,738.84
   
OCA Total
 
£72,624.69
   

 

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