|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Consumables |
17-May-12 |
£17.40 |
Rocwell - Water For Cooler |
Caral Ni Chuilin MLA |
| Members Consumables |
24-Jul-12 |
£17.40 |
Rocwell - Water for Cooler |
Caral Ni Chuilin MLA |
| Members Equipment Maintenance |
17-May-12 |
£44.16 |
Copytext - Copier - Mar - Apr 12 |
Caral Ni Chuilin MLA |
| Members Equipment Maintenance |
17-May-12 |
£21.60 |
Rocwell - Water Cooler Sanitation |
Caral Ni Chuilin MLA |
| Members Equipment Maintenance |
24-Jul-12 |
£44.16 |
Copytext - Copier - Jun 12 |
Caral Ni Chuilin MLA |
| Members Equipment Maintenance |
15-Aug-12 |
£44.16 |
Copytext - Copier - Jul 12 |
Caral Ni Chuilin MLA |
| Members Equipment Maintenance |
13-Sep-12 |
£76.76 |
Copytext - Copier - Jul - Aug 12 |
Caral Ni Chuilin MLA |
| Members Internet |
17-May-12 |
£21.60 |
BT - Apr 12 |
Caral Ni Chuilin MLA |
| Members Internet |
26-Jun-12 |
£108.00 |
BT - Jun 12 |
Caral Ni Chuilin MLA |
| Members Internet |
24-Jul-12 |
£21.60 |
BT - Jun 12 |
Caral Ni Chuilin MLA |
| Members Internet |
24-Jul-12 |
£21.60 |
BT - May 12 |
Caral Ni Chuilin MLA |
| Members Internet |
13-Sep-12 |
£21.60 |
BT - Aug 12 |
Caral Ni Chuilin MLA |
| Members Internet |
13-Sep-12 |
£21.60 |
BT - Jul 12 |
Caral Ni Chuilin MLA |
| Members Mobiles |
02-May-12 |
£50.45 |
Orange - Apr 12 |
Caral Ni Chuilin MLA |
| Members Mobiles |
31-May-12 |
£55.57 |
Orange - May 12 |
Caral Ni Chuilin MLA |
| Members Mobiles |
02-Jul-12 |
£81.95 |
Orange - Jun 12 |
Caral Ni Chuilin MLA |
| Members Mobiles |
10-Aug-12 |
£77.12 |
Orange - Jul 12 |
Caral Ni Chuilin MLA |
| Members Mobiles |
13-Sep-12 |
£88.61 |
Orange - Aug 12 |
Caral Ni Chuilin MLA |
| Members Mobiles |
28-Sep-12 |
£50.28 |
Orange - Sep 12 |
Caral Ni Chuilin MLA |
| Members Office - Oil, Fuel |
02-May-12 |
£691.47 |
Gas - Jan - Apr 12 |
Phoenix Natural Gas Ltd |
| Members Office - Rent |
03-Apr-12 |
£1,843.75 |
291 Antrim Rd, Belfast - Apr - Jun 12 |
Brian Quinn (Trustee) |
| Members Office - Rent |
03-Jul-12 |
£1,843.75 |
291 Antrim Rd, Belfast - Jul - Sep 12 |
Brian Quinn (Trustee) |
| Members Office - Utilities |
17-May-12 |
£757.60 |
Oct 11 - Apr 12 |
Northern Ireland Water |
| Members Office Equipment Leasing |
17-May-12 |
£18.00 |
Rocwell - Water Cooler - Apr - May 12 |
Caral Ni Chuilin MLA |
| Members Office Equipment Leasing |
18-Jun-12 |
£18.00 |
Rocwell - Water Cooler - May - Jun 12 |
Caral Ni Chuilin MLA |
| Members Office Equipment Leasing |
24-Jul-12 |
£18.00 |
Rocwell - Water Cooler - Jun 12 |
Caral Ni Chuilin MLA |
| Members Office Equipment Leasing |
15-Aug-12 |
£18.00 |
Rocwell - Water Cooler - Jul 12 |
Caral Ni Chuilin MLA |
| Members Office Equipment Leasing |
13-Sep-12 |
£18.00 |
Rocwell - Water Cooler - Aug 12 |
Caral Ni Chuilin MLA |
| Members Telephones |
17-May-12 |
£34.29 |
Sky - Apr 12 |
Caral Ni Chuilin MLA |
| Members Telephones |
18-Jun-12 |
£140.54 |
BT - Jun 12 |
Caral Ni Chuilin MLA |
| Members Telephones |
24-Jul-12 |
£30.60 |
Sky - Jun 12 |
Caral Ni Chuilin MLA |
| Members Telephones |
24-Jul-12 |
£34.34 |
Sky - May 12 |
Caral Ni Chuilin MLA |
| Members Telephones |
13-Sep-12 |
£28.06 |
Sky - Jul 12 |
Caral Ni Chuilin MLA |
| Members Telephones |
13-Sep-12 |
£529.69 |
BT - Sep 12 |
Caral Ni Chuilin MLA |
| Support Staff Salary Costs |
|
£21,398.94 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£28,308.65 |
|
|