Caral Ni Chuilin - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 22-Jul-21 | £304.62 | B&Q - Paint Supplies | Caral Ni Chuilin MLA |
| Members Office - Cleaning | 22-Jul-21 | £5.48 | B&M - Supplies | Caral Ni Chuilin MLA |
| Members Office - Cleaning | 22-Jul-21 | £15.72 | Home Bargains - Supplies | Caral Ni Chuilin MLA |
| Members Office - Signage | 16-Jul-21 | £900.00 | Sign | Design + Display |
| Members IT Software - Non-Capital | 29-Apr-21 | £900.00 | Caseworker - Apr 21 - Mar 22 | Elected Technologies Ltd |
| Members Office - Waste Disposal | 17-May-21 | £72.00 | Confidential Waste - May 21 | Restore Datashred Limited |
| Office Utilities - Water | 25-Jun-21 | £15.04 | Apr 21 - Mar 22 | Northern Ireland Water |
| Office Utilities - Gas | 16-Feb-22 | £162.89 | Firmus - Oct 21 - Jan 22 | Caral Ni Chuilin MLA |
| Members Office - Telephones | 22-Jul-21 | £201.12 | Apr - May 21 | NI Technology Ltd |
| Members Office - Telephones | 14-Sep-21 | £181.57 | Aug 21 | NI Technology Ltd |
| Members Office - Telephones | 14-Sep-21 | £193.67 | Jul 21 | NI Technology Ltd |
| Members Office - Telephones | 14-Sep-21 | £154.79 | Jun 21 | NI Technology Ltd |
| Members Office - Telephones | 14-Sep-21 | £164.03 | May 21 | NI Technology Ltd |
| Members Office - Telephones | 08-Nov-21 | £204.24 | Sep 21 | NI Technology Ltd |
| Members Office - Telephones | 13-Dec-21 | £185.44 | Dec 21 | NI Technology Ltd |
| Members Office - Telephones | 04-Feb-22 | £171.82 | Jan 22 | NI Technology Ltd |
| Members Office - Telephones | 04-Feb-22 | £204.24 | Nov 21 | NI Technology Ltd |
| Members Mobiles | 06-Jul-21 | £54.11 | EE - Apr 21 | Caral Ni Chuilin MLA |
| Members Mobiles | 06-Jul-21 | £54.11 | EE - Jun 21 | Caral Ni Chuilin MLA |
| Members Mobiles | 06-Jul-21 | £54.11 | EE - May 21 | Caral Ni Chuilin MLA |
| Members Mobiles | 06-Aug-21 | £55.81 | EE - Jul 21 | Caral Ni Chuilin MLA |
| Members Mobiles | 06-Oct-21 | £55.69 | EE - Aug 21 | Caral Ni Chuilin MLA |
| Members Mobiles | 06-Oct-21 | £54.35 | EE - Sep 21 | Caral Ni Chuilin MLA |
| Members Mobiles | 08-Nov-21 | £55.45 | EE - Oct 21 | Caral Ni Chuilin MLA |
| Members Mobiles | 13-Dec-21 | £51.11 | EE - Nov 21 | Caral Ni Chuilin MLA |
| Members Mobiles | 10-Jan-22 | £57.62 | EE - Dec 21 | Caral Ni Chuilin MLA |
| Members Mobiles | 04-Feb-22 | £67.70 | EE - Jan 22 | Caral Ni Chuilin MLA |
| Members Office Equipment - Non Capital | 22-Jul-21 | £13.00 | B&M - Kettle | Caral Ni Chuilin MLA |
| Recharge: Consumables | 17-Aug-21 | £236.74 | Jul 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Aug-21 | £913.92 | Jul 21 | NI Assembly |
| Total | £5,760.39 |
