Caral Ni Chuilin - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Office Utilities - Water | 28-Mar-19 | £31.64 | Apr 19 - Mar 20 | Northern Ireland Water |
Members Office - Telephones | 10-Apr-19 | £127.28 | Apr 19 | The ICT Consultants |
Members Office - Telephones | 29-May-19 | £122.55 | May 19 | The ICT Consultants |
Total | £281.47 |