Caitriona Ruane - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 20-Oct-16 | £193.06 | May - Oct 16 | Northern Ireland Water |
| Members Office - Oil | 02-Mar-17 | £195.30 | Nov 16 | Martin McGinn & Sons Ltd |
| Office Utilities - Electricity | 06-Sep-16 | £130.13 | Airtricity - May - Jul 16 | Caitriona Ruane |
| Office Utilities - Electricity | 03-Oct-16 | £183.27 | Jul - Sep 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 05-Dec-16 | £201.63 | Airtricity - Sep - Nov 16 | Caitriona Ruane |
| Office Utilities - Electricity | 02-Feb-17 | £49.59 | Nov 16 - Jan 17 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 06-Sep-16 | £148.17 | Jul 16 | British Telecommunications PLC |
| Members Office - Telephones | 22-Sep-16 | £103.57 | Aug 16 | British Telecommunications PLC |
| Members Office - Telephones | 22-Sep-16 | £137.25 | BT - Jun 16 | Caitriona Ruane |
| Members Office - Telephones | 03-Nov-16 | £303.04 | Oct 16 | British Telecommunications PLC |
| Members Office - Telephones | 05-Dec-16 | £124.30 | Nov 16 | British Telecommunications PLC |
| Members Office - Telephones | 02-Feb-17 | £55.44 | Jan 17 | British Telecommunications PLC |
| Members Office - Telephones | 02-Feb-17 | £120.04 | Dec 16 | British Telecommunications PLC |
| Members Office - Telephones | 06-Mar-17 | £6.82 | Jan 17 | British Telecommunications PLC |
| Members Internet | 22-Sep-16 | £32.40 | Aug 16 | British Telecommunications PLC |
| Members Internet | 22-Sep-16 | £94.81 | Jul 16 | British Telecommunications PLC |
| Members Internet | 03-Nov-16 | £104.80 | Oct 16 | British Telecommunications PLC |
| Members Internet | 13-Dec-16 | £24.85 | Nov 16 | British Telecommunications PLC |
| Sundry Expenditure | 20-Oct-16 | £34.13 | Aug 16 | Caitriona Ruane |
| Sundry Expenditure | 20-Oct-16 | £31.83 | Jul 16 | Caitriona Ruane |
| Sundry Expenditure | 20-Oct-16 | £6.60 | Sep 16 | Caitriona Ruane |
| Sundry Expenditure | 02-Feb-17 | £27.44 | Jun 16 | Caitriona Ruane |
| Sundry Expenditure | 02-Feb-17 | £34.13 | May 16 | Caitriona Ruane |
| Sundry Expenditure | 02-Feb-17 | £17.28 | Nov 16 | Caitriona Ruane |
| Sundry Expenditure | 02-Feb-17 | £16.71 | Oct 16 | Caitriona Ruane |
| Recharge: Consumables | 13-Oct-16 | £4.80 | Oct 16 | NI Assembly |
| Recharge: Consumables | 07-Dec-16 | £0.58 | Nov 16 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £416.59 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-17 | £194.45 | Jan 17 | NI Assembly |
| Total | £2,993.01 |
