McCann,
Fra |
|
|
|
|
| Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Equipment Maintenance |
02-Dec-09 |
£24.76 |
Copytext - Copier - Apr - May 09 |
FRA MCCANN |
| Members Office - Rent |
03-Apr-09 |
£2,875.00 |
51 Falls Rd, Belfast - Apr - Jun 09 |
SEVASTAPOL DEVELOPMENTS |
| Members Office - Rent |
01-Jul-09 |
£2,875.00 |
51 Falls Rd, Belfast - Jul - Sep 09 |
SEVASTAPOL DEVELOPMENTS |
| Members Office - Rent |
12-Oct-09 |
£2,875.00 |
51 Falls Rd, Belfast - Oct - Dec 09 |
SEVASTAPOL DEVELOPMENTS |
| Members Office - Rent |
07-Jan-10 |
£2,937.50 |
51 Falls Rd, Belfast - Jan - Mar 10 |
SEVASTAPOL DEVELOPMENTS |
| Members Office - Utilities |
02-Dec-09 |
£259.22 |
NI Water - Mar - Sep 09 |
FRA MCCANN |
| Members Recovery of Stationery |
27-May-09 |
£13.11 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
24-Jul-09 |
£19.67 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
26-Oct-09 |
£6.81 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
06-Nov-09 |
£132.60 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
13-Jan-10 |
£0.56 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
08-Mar-10 |
£1.39 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
19-Mar-10 |
£0.22 |
Stationery |
NI Assembly |
| Support Staff Costs |
|
£59,845.50 |
Support Staff Salaries |
|
Total |
|
£71,866.34 |
|
|
