|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - Office Equip Purchase |
17-Jan-12 |
£72.00 |
Installation Of Fire Equipment |
NIFEX Ltd |
| Capital - Office Equip Purchase |
17-Jan-12 |
£18.00 |
Fire Blanket |
NIFEX Ltd |
| Capital - Office Equip Purchase |
17-Jan-12 |
£364.80 |
Fire Extinguishers and Signs |
NIFEX Ltd |
| Capital Works |
07-Mar-12 |
£1,050.00 |
Creation of Health & Safety Enclosure |
NIFEX Ltd |
| Members Consumables |
01-Jun-11 |
£45.00 |
Modern Office Supplies - Ink |
Caral Ni Chuilin MLA |
| Members Consumables |
01-Jun-11 |
£27.36 |
Modern Office Supplies - Stationery |
Caral Ni Chuilin MLA |
| Members Consumables |
01-Jun-11 |
£8.70 |
Rocwell - Water For Cooler |
Caral Ni Chuilin MLA |
| Members Consumables |
09-Aug-11 |
£17.40 |
Rocwell - Water For Cooler |
Caral Ni Chuilin MLA |
| Members Consumables |
26-Sep-11 |
£24.54 |
Modern Office Supplies - Stationery |
Caral Ni Chuilin MLA |
| Members Consumables |
26-Sep-11 |
£26.10 |
Rocwell - Water For Cooler |
Caral Ni Chuilin MLA |
| Members Consumables |
02-Nov-11 |
£160.03 |
Modern Office Supplies - Ink |
Caral Ni Chuilin MLA |
| Members Consumables |
22-Nov-11 |
£17.40 |
Rocwell - Water For Cooler |
Caral Ni Chuilin MLA |
| Members Consumables |
25-Jan-12 |
£10.68 |
Modern Office Supplies - Stationery |
Caral Ni Chuilin MLA |
| Members Consumables |
22-Mar-12 |
£26.10 |
Rocwell - Water For Cooler |
Caral Ni Chuilin MLA |
| Members Consumables |
27-Mar-12 |
£71.98 |
Modern Office Supplies - Ink |
Caral Ni Chuilin MLA |
| Members Equipment Maintenance |
01-Jun-11 |
£72.21 |
Copytext - Copier - Mar - Apr 11 |
Caral Ni Chuilin MLA |
| Members Equipment Maintenance |
11-Aug-11 |
£167.18 |
Copytext - Copier - Jun - Jul 11 |
Caral Ni Chuilin MLA |
| Members Equipment Maintenance |
26-Sep-11 |
£62.14 |
Copytext - Copier - Jul - Aug 11 |
Caral Ni Chuilin MLA |
| Members Equipment Maintenance |
14-Oct-11 |
£39.31 |
Copytext - Copier - Aug - Sep 11 |
Caral Ni Chuilin MLA |
| Members Equipment Maintenance |
22-Nov-11 |
£44.16 |
Copytext - Copier - Nov 11 |
Caral Ni Chuilin MLA |
| Members Equipment Maintenance |
25-Jan-12 |
£44.16 |
Copytext - Copier - Jan 12 |
Caral Ni Chuilin MLA |
| Members Equipment Maintenance |
22-Mar-12 |
£44.16 |
Copytext - Copier - Feb 12 |
Caral Ni Chuilin MLA |
| Members Equipment Maintenance |
27-Mar-12 |
£44.16 |
Copytext - Copier - Jan 12 |
Caral Ni Chuilin MLA |
| Members Internet |
01-Jun-11 |
£46.40 |
BT - Apr 11 |
Caral Ni Chuilin MLA |
| Members Internet |
14-Jun-11 |
£17.24 |
BT - May 11 |
Caral Ni Chuilin MLA |
| Members Internet |
28-Jun-11 |
£127.00 |
BT - Jun 11 |
Caral Ni Chuilin MLA |
| Members Internet |
09-Aug-11 |
£17.00 |
BT - Jul 11 |
Caral Ni Chuilin MLA |
| Members Internet |
15-Sep-11 |
£27.00 |
BT - Aug 11 |
Caral Ni Chuilin MLA |
| Members Internet |
14-Oct-11 |
£17.00 |
BT - Sep 11 |
Caral Ni Chuilin MLA |
| Members Internet |
06-Dec-11 |
£27.00 |
BT - Nov 11 |
Caral Ni Chuilin MLA |
| Members Internet |
06-Dec-11 |
£17.00 |
BT - Oct 11 |
Caral Ni Chuilin MLA |
| Members Internet |
21-Dec-11 |
£94.50 |
BT - Dec 11 |
Caral Ni Chuilin MLA |
| Members Internet |
17-Jan-12 |
£17.98 |
BT - Dec 11 |
Caral Ni Chuilin MLA |
| Members Internet |
07-Mar-12 |
£21.60 |
BT - Feb 12 |
Caral Ni Chuilin MLA |
| Members Internet |
07-Mar-12 |
£29.67 |
BT - Jan 12 |
Caral Ni Chuilin MLA |
| Members Miscellaneous Expenses |
22-Nov-11 |
£35.00 |
ICO - Data Protection Registration |
Caral Ni Chuilin MLA |
| Members Mobiles |
01-Jun-11 |
£43.58 |
Orange - Apr 11 |
Caral Ni Chuilin MLA |
| Members Mobiles |
14-Jun-11 |
£51.70 |
Orange - May 11 |
Caral Ni Chuilin MLA |
| Members Mobiles |
20-Jul-11 |
£170.56 |
Orange - Jun 11 |
Caral Ni Chuilin MLA |
| Members Mobiles |
09-Aug-11 |
£118.77 |
Orange - Jul 11 |
Caral Ni Chuilin MLA |
| Members Mobiles |
26-Sep-11 |
£159.83 |
Orange - Aug 11 |
Caral Ni Chuilin MLA |
| Members Mobiles |
04-Oct-11 |
£217.40 |
Orange - Sep 11 |
Caral Ni Chuilin MLA |
| Members Mobiles |
02-Nov-11 |
£65.95 |
Orange - Oct 11 |
Caral Ni Chuilin MLA |
| Members Mobiles |
06-Dec-11 |
£100.47 |
Orange - Nov 11 |
Caral Ni Chuilin MLA |
| Members Mobiles |
17-Jan-12 |
£66.74 |
Orange - Dec 11 |
Caral Ni Chuilin MLA |
| Members Mobiles |
14-Feb-12 |
£56.99 |
Orange - Jan 12 |
Caral Ni Chuilin MLA |
| Members Office - Electricity |
28-Jun-11 |
£226.72 |
NIE - Mar - Jun 11 |
Caral Ni Chuilin MLA |
| Members Office - Electricity |
04-Oct-11 |
£202.67 |
Power NI - Jun - Sep 11 |
Caral Ni Chuilin MLA |
| Members Office - Electricity |
21-Dec-11 |
£309.92 |
Power NI - Sep - Dec 11 |
Caral Ni Chuilin MLA |
| Members Office - Oil, Fuel |
01-Jun-11 |
£810.19 |
Gas - Jan - Mar 11 |
Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel |
25-Jan-12 |
£628.99 |
Gas - Sep 11 - Jan 12 |
Phoenix Natural Gas Ltd |
| Members Office - Rent |
06-Apr-11 |
£2,000.00 |
291 Antrim Rd, Belfast - Apr - Jun 11 |
Brian Quinn (Trustee) |
| Members Office - Rent |
01-Jul-11 |
£2,000.00 |
291 Antrim Rd, Belfast - Jul - Sep 11 |
Brian Quinn (Trustee) |
| Members Office - Rent |
03-Oct-11 |
£2,000.00 |
291 Antrim Rd, Belfast - Oct - Dec 11 |
Brian Quinn (Trustee) |
| Members Office - Rent |
04-Jan-12 |
£1,843.75 |
291 Antrim Rd, Belfast - Jan - Mar 12 |
Brian Quinn (Trustee) |
| Members Office - Repairs & Maintenance |
27-Mar-12 |
£4,320.00 |
Office Painting |
John Magee |
| Members Office Equipment - Non Capital |
26-Sep-11 |
£102.00 |
Modern Office Supplies - Laminator |
Caral Ni Chuilin MLA |
| Members Office Equipment Leasing |
01-Jun-11 |
£18.00 |
Rocwell - Water Cooler - Apr 11 |
Caral Ni Chuilin MLA |
| Members Office Equipment Leasing |
09-Aug-11 |
£18.00 |
Rocwell - Water Cooler - Jul 11 |
Caral Ni Chuilin MLA |
| Members Office Equipment Leasing |
09-Aug-11 |
£18.00 |
Rocwell - Water Cooler - May 11 |
Caral Ni Chuilin MLA |
| Members Office Equipment Leasing |
26-Sep-11 |
£18.00 |
Rocwell - Water Cooler - Aug 11 |
Caral Ni Chuilin MLA |
| Members Office Equipment Leasing |
14-Oct-11 |
£18.00 |
Rocwell - Water Cooler - Sep - Oct 11 |
Caral Ni Chuilin MLA |
| Members Office Equipment Leasing |
14-Dec-11 |
£18.00 |
Rocwell - Water Cooler - Nov - Dec 11 |
Caral Ni Chuilin MLA |
| Members Office Equipment Leasing |
25-Jan-12 |
£18.00 |
Rocwell - Water Cooler - Dec 11 |
Caral Ni Chuilin MLA |
| Members Office Equipment Leasing |
22-Mar-12 |
£18.00 |
Rocwell - Water Cooler - Feb 12 |
Caral Ni Chuilin MLA |
| Members Office Equipment Leasing |
27-Mar-12 |
£18.00 |
Rocwell - Water Cooler - Jan 12 |
Caral Ni Chuilin MLA |
| Members Party Secretarial Expenses |
29-Mar-12 |
£3,388.00 |
Secretarial & Admin Services - Apr - Jun 11 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
29-Mar-12 |
£2,816.00 |
Secretarial & Admin Services - Jul - Sep 11 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
29-Mar-12 |
£3,234.00 |
Secretarial & Admin Services - Oct - Dec 11 |
Sinn Fein Head Office |
| Members Recovery of Stationery |
08-Nov-11 |
£10.06 |
Stationery - Oct 11 |
NI Assembly |
| Members Telephones |
14-Jun-11 |
£20.69 |
Sky - Apr 11 |
Caral Ni Chuilin MLA |
| Members Telephones |
28-Jun-11 |
£24.22 |
Sky - Jun 11 |
Caral Ni Chuilin MLA |
| Members Telephones |
28-Jun-11 |
£21.66 |
Sky - May 11 |
Caral Ni Chuilin MLA |
| Members Telephones |
09-Aug-11 |
£22.97 |
Sky - Jul 11 |
Caral Ni Chuilin MLA |
| Members Telephones |
15-Sep-11 |
£45.88 |
Sky - Aug 11 |
Caral Ni Chuilin MLA |
| Members Telephones |
26-Sep-11 |
£511.16 |
BT - Sep 11 |
Caral Ni Chuilin MLA |
| Members Telephones |
14-Oct-11 |
£23.61 |
Sky - Sep 11 |
Caral Ni Chuilin MLA |
| Members Telephones |
06-Dec-11 |
£24.15 |
Sky - Nov 11 |
Caral Ni Chuilin MLA |
| Members Telephones |
06-Dec-11 |
£23.72 |
Sky - Oct 11 |
Caral Ni Chuilin MLA |
| Members Telephones |
14-Dec-11 |
£522.02 |
BT - Dec 11 |
Caral Ni Chuilin MLA |
| Members Telephones |
17-Jan-12 |
£24.22 |
Sky - Dec 11 |
Caral Ni Chuilin MLA |
| Members Telephones |
07-Mar-12 |
£25.22 |
Sky - Dec 11 |
Caral Ni Chuilin MLA |
| Members Telephones |
07-Mar-12 |
£50.95 |
Sky - Feb 12 |
Caral Ni Chuilin MLA |
| Members Telephones |
22-Mar-12 |
£374.54 |
BT - Mar 12 |
Caral Ni Chuilin MLA |
| Support Staff Costs |
|
£39,672.77 |
Support Staff Costs |
|
| |
Total
|
£69,446.03 |
|
|