Caral Ni Chuilin - Constituency Office Operating Expenses
Figures for April 2018 - February 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 17-Apr-18 | £67.42 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Water | 17-Apr-18 | £37.91 | Apr 18 - Mar 19 | Northern Ireland Water |
| Members Office - Telephones | 15-Aug-18 | £123.24 | Jun 18 | The ICT Consultants |
| Members Office - Telephones | 15-Aug-18 | £111.98 | Jul 18 | The ICT Consultants |
| Members Office - Telephones | 15-Aug-18 | £137.79 | May 18 | The ICT Consultants |
| Members Office - Telephones | 15-Aug-18 | £112.05 | Apr 18 | The ICT Consultants |
| Members Office - Telephones | 18-Sep-18 | £116.55 | Aug 18 | The ICT Consultants |
| Members Office - Telephones | 17-Oct-18 | £116.15 | Sep 18 | The ICT Consultants |
| Members Office - Telephones | 12-Dec-18 | £106.85 | May 18 | The ICT Consultants |
| Members Office - Telephones | 17-Dec-18 | £116.02 | Nov 18 | The ICT Consultants |
| Members Office - Telephones | 17-Dec-18 | £115.42 | Oct 18 | The ICT Consultants |
| Members Office - Telephones | 29-Jan-19 | £107.37 | Jan 19 | The ICT Consultants |
| Members Office - Security & Fire Safety | 09-Oct-18 | £600.00 | CCTV & Door Entry | Surtech Security |
| Sundry Expenses | 17-Apr-18 | £16.49 | Apr 18 | Caral Ni Chuilin MLA |
| Sundry Expenses | 23-Aug-18 | £18.35 | Aug 18 | Caral Ni Chuilin MLA |
| Sundry Expenses | 03-Sep-18 | £22.55 | Aug 18 | Caral Ni Chuilin MLA |
| Sundry Expenses | 17-Oct-18 | £24.64 | Oct 18 | Caral Ni Chuilin MLA |
| Sundry Expenses | 06-Dec-18 | £22.92 | Nov 18 | Caral Ni Chuilin MLA |
| Recharge: Consumables | 12-Sep-18 | £12.99 | Sep 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Sep-18 | £137.34 | Aug 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-Sep-18 | £118.17 | Sep 18 | NI Assembly |
| Total | £2,242.20 |
