McCann, Fra |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Equipment Maintenance |
15-Sep-10 |
£20.43 |
Copytext - Copier
- Jun 10 |
FRA MCCANN MLA |
| Members
Equipment Maintenance |
28-Sep-10 |
£8.42 |
Copytext - Copier
- Jun - Jul 10 |
FRA MCCANN MLA |
| Members
Equipment Maintenance |
03-Nov-10 |
£22.60 |
Copytext - Copier
- Apr - May 10 |
FRA MCCANN MLA |
| Members
Equipment Maintenance |
03-Nov-10 |
£14.03 |
Copytext - Copier
- Aug - Sep 10 |
FRA MCCANN MLA |
| Members
Equipment Maintenance |
17-Feb-11 |
£9.45 |
Copytext - Copier
- Jan 11 |
FRA MCCANN MLA |
| Members
Mobiles |
21-Jul-10 |
£72.57 |
O2 - Apr 10 |
FRA MCCANN MLA |
| Members
Mobiles |
21-Jul-10 |
£61.51 |
O2 - May 10 |
FRA MCCANN MLA |
| Members
Mobiles |
28-Sep-10 |
£106.48 |
O2 - Aug 10 |
FRA MCCANN MLA |
| Members
Mobiles |
28-Sep-10 |
£40.31 |
O2 - Jul 10 |
FRA MCCANN MLA |
| Members
Mobiles |
28-Sep-10 |
£46.45 |
O2 - Jun 10 |
FRA MCCANN MLA |
| Members
Mobiles |
03-Nov-10 |
£135.30 |
O2 - Sep 10 |
FRA MCCANN MLA |
| Members
Office - Electricity |
17-Feb-11 |
£30.05 |
NIE - Oct 10 -
Jan 11 |
FRA MCCANN MLA |
| Members
Office - Oil, Fuel |
15-Sep-10 |
£27.53 |
Phoenix Gas - Mar
- Jun 10 |
FRA MCCANN MLA |
| Members
Office - Oil, Fuel |
03-Nov-10 |
£22.66 |
Phoenix Gas - Jun
- Sep 10 |
FRA MCCANN MLA |
| Members
Office - Rent |
08-Apr-10 |
£2,937.50 |
51 Falls Rd,
Belfast - Apr - Jun 10 |
SEVASTAPOL
DEVELOPMENTS |
| Members
Office - Rent |
29-Jun-10 |
£2,937.50 |
51 Falls Rd,
Belfast - Jul - Sep 10 |
SEVASTAPOL
DEVELOPMENTS |
| Members
Office - Rent |
04-Oct-10 |
£2,937.50 |
51 Falls Rd,
Belfast - Oct - Dec 10 |
SEVASTAPOL
DEVELOPMENTS |
| Members
Office - Rent |
05-Jan-11 |
£2,937.50 |
51 Falls Rd,
Belfast - Jan - Mar 11 |
SEVASTAPOL
DEVELOPMENTS |
| Members
Office Equipment Leasing |
08-Jun-10 |
£299.83 |
CIT - Copier -
May - Aug 10 |
FRA MCCANN MLA |
| Members
Office Equipment Leasing |
15-Sep-10 |
£281.70 |
CIT - Copier -
Aug - Sep 10 |
FRA MCCANN MLA |
| Members
Office Equipment Leasing |
15-Sep-10 |
£281.70 |
CIT - Copier -
Sep - Oct 10 |
FRA MCCANN MLA |
| Members
Office Equipment Leasing |
28-Sep-10 |
£299.83 |
CIT - Copier -
Aug - Nov 10 |
FRA MCCANN MLA |
| Members
Office Equipment Leasing |
28-Sep-10 |
£281.70 |
CIT - Copier -
Oct - Nov 10 |
FRA MCCANN MLA |
| Members
Office Equipment Leasing |
25-Jan-11 |
£299.83 |
CIT - Copier -
Nov 10 - Feb 11 |
FRA MCCANN MLA |
| Members
Office Equipment Leasing |
24-Mar-11 |
£306.20 |
CIT - Copier -
Feb - May 11 |
FRA MCCANN MLA |
| Members
Recovery of Stationery |
03-Sep-10 |
£1.75 |
Stationery - Aug
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£0.56 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£31.26 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
06-Dec-10 |
£12.67 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
06-Dec-10 |
£1.96 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
05-Jan-11 |
£30.30 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
05-Jan-11 |
£30.59 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
29-Mar-11 |
£0.20 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Research Agency Secretarial |
19-Apr-11 |
£7,500.00 |
Research - Oct 10
- Mar 11 |
RESEARCH SERVICES
IRELAND LTD |
| Members
Taxable Telephone |
27-Aug-10 |
£59.10 |
Taxable Telephone
Charges |
FRA MCCANN MLA |
| Members
Taxable Telephone |
26-Nov-10 |
£164.80 |
Taxable Telephone
Charges |
FRA MCCANN MLA |
| Members
Taxable Telephone |
24-Feb-11 |
£104.85 |
Taxable Telephone
Charges |
FRA MCCANN MLA |
| Members
Telephones |
21-Jul-10 |
£15.46 |
Virgin - Apr 10 |
FRA MCCANN MLA |
| Members
Telephones |
21-Jul-10 |
£13.97 |
Virgin - May 10 |
FRA MCCANN MLA |
| Members
Telephones |
03-Nov-10 |
£6.45 |
Virgin - Aug 10 |
FRA MCCANN MLA |
| Members
Telephones |
03-Nov-10 |
£9.80 |
Virgin - Jul 10 |
FRA MCCANN MLA |
| Members
Telephones |
03-Nov-10 |
£17.39 |
Virgin - Jun 10 |
FRA MCCANN MLA |
| Members
Telephones |
03-Nov-10 |
£12.14 |
Virgin - Sep 10 |
FRA MCCANN MLA |
| Members
Telephones |
25-Jan-11 |
£26.95 |
Virgin - Dec 10 |
FRA MCCANN MLA |
| Members
Telephones |
25-Jan-11 |
£14.82 |
Virgin - Nov 10 |
FRA MCCANN MLA |
| Members
Telephones |
25-Jan-11 |
£13.94 |
Virgin - Oct 10 |
FRA MCCANN MLA |
| Support
Staff Costs |
|
£53,196.00 |
Support Staff
Costs |
|
| |
Total |
£75,683.54 |
|
|
