Caral Ni Chuilin - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 24-Aug-22 | £254.27 | May 21 - May 22 | Northern Ireland Water |
| Office Utilities - Gas | 18-May-22 | £442.26 | Firmus - Jan - Apr 22 | Caral Ni Chuilin MLA |
| Office Utilities - Gas | 14-Oct-22 | £108.35 | Firmus - Jan - Sep 22 | Caral Ni Chuilin MLA |
| Office Utilities - Gas | 15-Dec-22 | £215.28 | Firmus - Sep - Oct 22 | Caral Ni Chuilin MLA |
| Members Office - Telephones & Internet | 21-Apr-22 | £264.78 | Apr 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 23-Jun-22 | £179.74 | Jun 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 24-Aug-22 | £173.42 | Aug 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 13-Sep-22 | £37.20 | Aug 22 | Atlas Communications |
| Members Office - Telephones & Internet | 30-Sep-22 | £197.12 | Jul 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 30-Sep-22 | £216.84 | Sep 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 14-Oct-22 | £183.55 | Oct 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 14-Oct-22 | £37.20 | Sep 22 | Atlas Communications |
| Members Office - Telephones & Internet | 14-Oct-22 | £37.20 | Oct 22 | Atlas Communications |
| Members Office - Telephones & Internet | 02-Dec-22 | £188.11 | Nov 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 02-Dec-22 | £37.20 | Nov 22 | Atlas Communications |
| Members Mobiles | 16-May-22 | £75.65 | EE - Apr 22 | Caral Ni Chuilin MLA |
| Members Mobiles | 23-Jun-22 | £78.65 | EE - May 22 | Caral Ni Chuilin MLA |
| Members Mobiles | 26-Jul-22 | £78.65 | EE - Jun 22 | Caral Ni Chuilin MLA |
| Members Mobiles | 04-Aug-22 | £78.65 | EE - Jul 22 | Caral Ni Chuilin MLA |
| Members Mobiles | 24-Aug-22 | £78.65 | EE - Aug 22 | Caral Ni Chuilin MLA |
| Members Mobiles | 14-Oct-22 | £78.65 | EE - Sep 22 | Caral Ni Chuilin MLA |
| Members Mobiles | 15-Dec-22 | £157.30 | EE - Oct - Nov 22 | Caral Ni Chuilin MLA |
| Recharge: Consumables | 15-Jun-22 | £103.81 | Jun 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jun-22 | £1,049.46 | Jun 22 | NI Assembly |
| Total | £4,351.99 |
