Caral Ni Chuilin - Constituency Office Operating Expenses

Figures for April 2020 - March 2021

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Signage 02-Mar-21 £336.00 Sign Design + Display
Office Utilities - Water 18-Aug-20 £69.55 Apr 20 - Mar 21 Northern Ireland Water
Members Office - Telephones 12-Jan-21 £128.10 Jul - Aug 20 NI Technology Ltd
Members Office - Telephones 12-Jan-21 £135.73 Apr - May 20 NI Technology Ltd
Members Office - Telephones 12-Jan-21 £125.96 May - Jun 20 NI Technology Ltd
Members Office - Telephones 12-Jan-21 £146.72 Jun - Jul 20 NI Technology Ltd
Members Office - Telephones 13-Jan-21 £131.16 Sep - Oct 20 NI Technology Ltd
Members Office - Telephones 13-Jan-21 £137.83 Oct - Nov 20 NI Technology Ltd
Members Office - Telephones 13-Jan-21 £166.35 Aug - Sep 20 NI Technology Ltd
Members Office - Telephones 13-Jan-21 £135.51 Nov  - Dec 20 NI Technology Ltd
Members Office - Telephones 15-Jan-21 £1.00 Nov - Dec 20 NI Technology Ltd
Members Office - Telephones 31-Mar-21 £846.43 Dec 20 - Mar 21 NI Technology Ltd
Members Mobiles 02-Sep-20 £58.00 EE - Jun 20 Caral Ni Chuilin MLA
Members Mobiles 02-Sep-20 £54.69 EE - Jul 20 Caral Ni Chuilin MLA
Members Mobiles 22-Sep-20 £82.95 EE - Apr 20 Caral Ni Chuilin MLA
Members Mobiles 22-Sep-20 £61.48 EE - May 20 Caral Ni Chuilin MLA
Members Mobiles 22-Sep-20 £55.12 EE - Aug 20 Caral Ni Chuilin MLA
Members Mobiles 17-Dec-20 £119.81 EE - Sep - Oct 20 Caral Ni Chuilin MLA
Members Mobiles 06-Jan-21 £111.87 EE - Nov - Dec 20 Caral Ni Chuilin MLA
Members Mobiles 31-Mar-21 £164.64 EE - Jan - Mar 21 Caral Ni Chuilin MLA
Recharge: Consumables 24-Mar-21 £10.63 Feb 21 NI Assembly
Recharge: Post Paid Envelopes & Postage Stamps 24-Mar-21 £1,090.22 Feb 21 NI Assembly
  Total £4,169.75