McCann, Jennifer |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Equipment Maintenance |
28-Sep-10 |
£10.60 |
Copytext - Copier
- Jun - Jul 10 |
JENNIFER McCANN
MLA |
| Members
Equipment Maintenance |
28-Sep-10 |
£18.62 |
Copytext - Copier
- May - Jun 10 |
JENNIFER McCANN
MLA |
| Members
Equipment Maintenance |
06-Oct-10 |
£23.66 |
Copytext - Copier
- Jul - Aug 10 |
JENNIFER McCANN
MLA |
| Members
Equipment Maintenance |
03-Nov-10 |
£31.18 |
Copytext - Copier
- Aug - Sep 10 |
JENNIFER McCANN
MLA |
| Members
Equipment Maintenance |
21-Jan-11 |
£176.08 |
Copytext - Copier |
JENNIFER McCANN
MLA |
| Members
Equipment Maintenance |
11-Mar-11 |
£46.55 |
Copytext - Copier
- Jan 11 |
JENNIFER McCANN
MLA |
| Members
Equipment Maintenance |
19-Apr-11 |
£54.34 |
Copytext - Copier
- Jan - Feb 11 |
JENNIFER McCANN
MLA |
| Members IT
Maintenance |
19-Apr-11 |
£1,880.00 |
Computer
Maintance Contract |
SANCO
TECHNOLOGIES |
| Members
Internet |
08-Jun-10 |
£105.72 |
BT - May 10 |
JENNIFER McCANN
MLA |
| Members
Internet |
28-Sep-10 |
£7.21 |
BT - Aug 10 |
JENNIFER McCANN
MLA |
| Members
Internet |
21-Jan-11 |
£88.12 |
BT - Nov 10 |
JENNIFER McCANN
MLA |
| Members
Internet |
11-Mar-11 |
£90.00 |
BT - Feb 11 |
JENNIFER McCANN
MLA |
| Members
Mobiles |
27-Jul-10 |
£68.76 |
O2 - Apr 10 |
JENNIFER McCANN
MLA |
| Members
Mobiles |
27-Jul-10 |
£54.08 |
O2 - Jun 10 |
JENNIFER McCANN
MLA |
| Members
Mobiles |
27-Jul-10 |
£77.88 |
O2 - May 10 |
JENNIFER McCANN
MLA |
| Members
Mobiles |
06-Oct-10 |
£147.32 |
O2 - Aug 10 |
JENNIFER McCANN
MLA |
| Members
Mobiles |
03-Nov-10 |
£143.07 |
O2 - Sep 10 |
JENNIFER McCANN
MLA |
| Members
Mobiles |
21-Jan-11 |
£91.28 |
O2 - Oct 10 |
JENNIFER McCANN
MLA |
| Members
Mobiles |
11-Mar-11 |
£154.02 |
O2 - Nov 10 |
JENNIFER McCANN
MLA |
| Members
Mobiles |
24-Mar-11 |
£48.34 |
O2 - Dec 10 |
JENNIFER McCANN
MLA |
| Members
Mobiles |
24-Mar-11 |
£122.96 |
O2 - Jan 11 |
JENNIFER McCANN
MLA |
| Members
Office - Electricity |
27-Jul-10 |
£397.45 |
NIE - Mar - Jun
10 |
JENNIFER McCANN
MLA |
| Members
Office - Electricity |
06-Oct-10 |
£383.15 |
NIE - Jun - Sep
10 |
JENNIFER McCANN
MLA |
| Members
Office - Electricity |
11-Mar-11 |
£325.50 |
NIE - Sep - Dec
10 |
JENNIFER McCANN
MLA |
| Members
Office - Electricity |
19-Apr-11 |
£359.60 |
NIE - Dec 10 -
Mar 11 |
JENNIFER McCANN
MLA |
| Members
Office - Oil, Fuel |
03-Nov-10 |
£21.50 |
Phoenix Gas - Jun
- Sep 10 |
JENNIFER McCANN
MLA |
| Members
Office - Oil, Fuel |
11-Mar-11 |
£196.77 |
Phoenix Gas - Sep
- Dec 10 |
JENNIFER McCANN
MLA |
| Members
Office - Rent |
08-Apr-10 |
£1,470.58 |
Stewartstown Rd,
Belfast - Apr - Jun 10 |
JP PROPERTIES |
| Members
Office - Rent |
29-Jun-10 |
£1,470.58 |
Stewartstown Rd,
Belfast - Jul - Sep 10 |
JP PROPERTIES |
| Members
Office - Rent |
04-Oct-10 |
£1,470.58 |
Stewartstown Rd,
Belfast - Oct - Dec 10 |
JP PROPERTIES |
| Members
Office - Rent |
05-Jan-11 |
£1,470.58 |
Stewartstown Rd,
Belfast - Jan - Mar 11 |
JP PROPERTIES |
| Members
Office Equipment Leasing |
28-Sep-10 |
£299.83 |
CIT - Copier -
Aug - Nov 10 |
JENNIFER McCANN
MLA |
| Members
Office Equipment Leasing |
24-Mar-11 |
£306.20 |
CIT - Copier -
Feb - May 11 |
JENNIFER McCANN
MLA |
| Members
Party Secretarial Expenses |
24-Nov-10 |
£7,800.00 |
Secretarial &
Admin Services - Jul - Sep 10 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
| Members
Party Secretarial Expenses |
19-Apr-11 |
£8,725.00 |
Secretarial &
Admin Services Oct 10 - Jan 11 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
| Members
Recovery of Stationery |
17-May-10 |
£1.60 |
Stationery - Apr
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
15-Jun-10 |
£6.93 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
03-Sep-10 |
£1.07 |
Stationery - Aug
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£2.43 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
04-Mar-11 |
£10.40 |
Stationery - Feb
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
16-Mar-11 |
£1.62 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Research Agency Secretarial |
15-Sep-10 |
£3,750.00 |
Research - Jul 10 |
RESEARCH SERVICES
IRELAND LTD |
| Members
Research Agency Secretarial |
19-Apr-11 |
£2,000.00 |
Research - Oct -
Dec 10 |
RESEARCH SERVICES
IRELAND LTD |
| Members
Telephones |
28-Apr-10 |
£238.16 |
Apr 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
28-Apr-10 |
£596.32 |
Apr 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
21-Jan-11 |
£590.73 |
Jan 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
11-Mar-11 |
£67.45 |
BT - Jan 11 |
JENNIFER McCANN
MLA |
| Self
Employed Repairs & Maintenance |
08-Apr-11 |
£6,800.00 |
Office Repairs |
JOHN MAGEE |
| Self
Employed Secretarial |
19-Apr-11 |
£3,970.00 |
Research - Apr 10
- Mar 11 |
BRONACH ANGLIN |
| Support
Staff Costs |
|
£28,814.50 |
Support Staff
Costs |
|
| |
Total |
£74,988.32 |
|
|
