Carol Ni Chuilin - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Furniture Purchase | 24-Aug-16 | £355.00 | Desks,Pedestals,Filing Cabinets,Chairs,Table&Sofa | Castle Engineering & Construction C |
| Members Office - Signage | 15-Sep-16 | £192.00 | Signage | Design + Display |
| Members Office - Waste Disposal | 12-Sep-16 | £100.32 | Confidential Waste - Jun 16 | Shred-It Ltd |
| Office Utilities - Water | 14-Jun-16 | £299.36 | Dec 15 - May 16 | Northern Ireland Water |
| Office Utilities - Water | 03-Nov-16 | £47.85 | May 16 - Mar 17 | Northern Ireland Water |
| Office Utilities - Water | 14-Nov-16 | £188.92 | May 16 - Mar 17 | Northern Ireland Water |
| Office Utilities - Electricity | 13-Jun-16 | £104.41 | Power NI - Mar - May 16 | Caral Ni Chuilin MLA |
| Members Office - Telephones | 28-Jun-16 | £39.60 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 28-Jun-16 | £203.41 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 03-Oct-16 | £196.49 | Sep 16 | British Telecommunications PLC |
| Members Office - Telephones | 02-Feb-17 | £120.16 | Aug 16 | The ICT Consultants |
| Members Office - Telephones | 02-Feb-17 | £111.53 | Dec 16 | The ICT Consultants |
| Members Office - Telephones | 02-Feb-17 | £135.25 | Nov 16 | The ICT Consultants |
| Members Office - Telephones | 02-Feb-17 | £138.84 | Oct 16 | The ICT Consultants |
| Members Office - Telephones | 02-Feb-17 | £144.68 | Sep 16 | The ICT Consultants |
| Members Office - Telephones | 25-Apr-17 | £134.44 | Mar 17 | The ICT Consultants |
| Members Office - Telephones | 25-Apr-17 | £118.71 | Jan 17 | The ICT Consultants |
| Members Internet | 28-Jun-16 | £62.64 | Jun 16 | British Telecommunications PLC |
| Members Consumables - Ink Cartridges, Toners | 14-Jun-16 | £14.97 | Modern Office Supplies - Ink | Caral Ni Chuilin MLA |
| Sundry Expenditure | 20-Sep-16 | £42.00 | Jul 16 | Caral Ni Chuilin MLA |
| Sundry Expenditure | 03-Nov-16 | £32.30 | Oct 16 | Caral Ni Chuilin MLA |
| Sundry Expenditure | 14-Feb-17 | £60.03 | Jan 17 | Caral Ni Chuilin MLA |
| Recharge: Consumables | 26-Jan-17 | £4.52 | Jan 17 | NI Assembly |
| Recharge: Consumables | 20-Mar-17 | £0.66 | Stationery - Mar 17 | NI Assembly |
| Recharge: Consumables | 20-Mar-17 | £0.40 | Stationery - Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jul-16 | £122.62 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jan-17 | £388.90 | Jan 17 | NI Assembly |
| Total | £3,360.01 |
