McCann,
Jennifer |
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| Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Equipment Maintenance |
08-Jul-09 |
£57.11 |
Copytext - Copier |
JENNIFER MCCANN |
| Members Internet |
08-Jul-09 |
£103.46 |
BT - May 09 |
JENNIFER MCCANN |
| Members Internet |
25-Nov-09 |
£103.46 |
BT - Aug 09 |
JENNIFER MCCANN |
| Members Internet |
25-Nov-09 |
£103.46 |
BT - Nov 09 |
JENNIFER MCCANN |
| Members Mobiles |
08-Jul-09 |
£125.30 |
O2 - Apr 09 |
JENNIFER MCCANN |
| Members Mobiles |
25-Nov-09 |
£114.44 |
O2 - Aug 09 |
JENNIFER MCCANN |
| Members Mobiles |
25-Nov-09 |
£98.58 |
O2 - Jul 09 |
JENNIFER MCCANN |
| Members Mobiles |
25-Nov-09 |
£117.43 |
O2 - Jun 09 |
JENNIFER MCCANN |
| Members Mobiles |
25-Nov-09 |
£91.59 |
O2 - May 09 |
JENNIFER MCCANN |
| Members Mobiles |
05-Feb-10 |
£111.85 |
O2 - Dec 09 |
JENNIFER MCCANN |
| Members Mobiles |
05-Feb-10 |
£62.90 |
O2 - Nov 09 |
JENNIFER MCCANN |
| Members Office - Rent |
03-Apr-09 |
£1,439.29 |
Stewartstown Rd, Belfast - Apr - Jun 09 |
JP PROPERTIES |
| Members Office - Rent |
01-Jul-09 |
£1,439.29 |
Stewartstown Rd, Belfast - Jul - Sep 09 |
JP PROPERTIES |
| Members Office - Rent |
12-Oct-09 |
£1,439.29 |
Stewartstown Rd, Belfast - Oct - Dec 09 |
JP PROPERTIES |
| Members Office - Rent |
07-Jan-10 |
£1,470.58 |
Stewartstown Rd, Belfast - Jan - Mar 10 |
JP PROPERTIES |
| Members Office - Repairs & Maintenance |
05-May-10 |
£705.00 |
Painting & General Maintenance |
Martin Burns Electrical |
| Members Party Secretarial Expenses |
23-Apr-10 |
£5,730.00 |
Admin & Press Duties - Jan - Feb 10 |
Sinn Fein Assembly Management Committee |
| Members Recovery of Stationery |
27-May-09 |
£1.02 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
26-Oct-09 |
£3.40 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
03-Dec-09 |
£23.82 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
16-Feb-10 |
£43.10 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
08-Mar-10 |
£5.22 |
Stationery |
NI Assembly |
| Members Research Agency Secretarial |
23-Apr-10 |
£2,875.00 |
Research - Mar 10 |
RESEARCH SERVICES IRELAND LTD |
| Members Telephones |
22-Oct-09 |
£716.69 |
Oct 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
25-Nov-09 |
£58.04 |
BT - Jul 09 |
JENNIFER MCCANN |
| Members Telephones |
25-Nov-09 |
£65.39 |
BT - Oct 09 |
JENNIFER MCCANN |
| Members Telephones |
05-Feb-10 |
£64.23 |
BT - Jan 10 |
JENNIFER MCCANN |
| Support Staff Costs |
|
£55,412.50 |
Support Staff Salaries |
|
Total |
|
£72,581.44 |
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