Caral Ni Chuilin - Constituency Office Operating Expenses

Figures for April 2018 - February 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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