Caral Ni Chuilin - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 05-Jun-13 | £30.87 | Modern Office Supplies - Ink | Caral Ni Chuilin MLA |
| Members Consumables | 05-Jun-13 | £8.70 | Rocwell - Water For Cooler | Caral Ni Chuilin MLA |
| Members Consumables | 21-Aug-13 | £17.39 | Rocwell - Water For Cooler | Caral Ni Chuilin MLA |
| Members Consumables | 11-Sep-13 | £4.35 | Rocwell - Water For Cooler | Caral Ni Chuilin MLA |
| Members Consumables | 28-Jan-14 | £47.99 | Modern Office Supplies - Ink | Caral Ni Chuilin MLA |
| Members Consumables | 25-Mar-14 | £24.24 | Rocwell - Office Supplies | Caral Ni Chuilin MLA |
| Members Consumables | 25-Mar-14 | £13.04 | Rocwell - Water For Cooler | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 03-Jun-13 | £153.18 | Copytext - Copier - Mar - Apr 13 | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 11-Jun-13 | £115.12 | Copytext - Copier - Apr - May 13 | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 16-Jul-13 | £138.18 | Copytext - Copier - May - Jun 13 | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 21-Aug-13 | £100.31 | Copytext - Copier - Jun - Jul 13 | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 24-Sep-13 | £114.85 | Copytext - Copier - Jul - Aug 13 | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 04-Nov-13 | £55.11 | Copytext - Copier - Aug - Sep 13 | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 13-Nov-13 | £107.76 | Copytext - Copier - Sep - Oct 13 | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 20-Dec-13 | £10.00 | Copytext - Copier - Oct - Nov 13 | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 14-Jan-14 | £115.88 | Copytext - Copier - Nov - Dec 13 | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 25-Mar-14 | £200.59 | Copytext - Copier - Jan - Feb 14 | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 25-Mar-14 | £73.74 | Copytext - Copier - Dec 13 - Jan 14 | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 06-May-14 | £168.29 | Copytext - Copier - Feb - Mar 14 | Caral Ni Chuilin MLA |
| Members IT Maintenance | 14-Apr-14 | £1,920.00 | Computer Maintenance Contract | Sanco Technologies |
| Members Internet | 24-Sep-13 | £54.00 | BT - Sep 13 | Caral Ni Chuilin MLA |
| Members Internet | 13-Nov-13 | £54.00 | BT - Jun 13 | Caral Ni Chuilin MLA |
| Members Internet | 20-Dec-13 | £54.00 | BT - Dec 13 | Caral Ni Chuilin MLA |
| Members Internet | 25-Mar-14 | £54.00 | BT - Mar 14 | Caral Ni Chuilin MLA |
| Members Mobiles | 03-Jun-13 | £87.48 | Orange - Apr 13 | Caral Ni Chuilin MLA |
| Members Mobiles | 05-Jun-13 | £90.77 | Orange - May 13 | Caral Ni Chuilin MLA |
| Members Mobiles | 01-Jul-13 | £89.66 | Orange - Jun 13 | Caral Ni Chuilin MLA |
| Members Mobiles | 21-Aug-13 | £80.23 | Orange - Jul 13 | Caral Ni Chuilin MLA |
| Members Mobiles | 11-Sep-13 | £116.17 | Orange - Aug 13 | Caral Ni Chuilin MLA |
| Members Mobiles | 01-Oct-13 | £144.68 | Orange - Sep 13 | Caral Ni Chuilin MLA |
| Members Mobiles | 04-Nov-13 | £75.84 | Orange - Oct 13 | Caral Ni Chuilin MLA |
| Members Mobiles | 09-Dec-13 | £95.34 | Orange - Nov 13 | Caral Ni Chuilin MLA |
| Members Mobiles | 14-Jan-14 | £73.87 | Orange - Dec 13 | Caral Ni Chuilin MLA |
| Members Mobiles | 05-Feb-14 | £81.63 | Orange - Jan 14 | Caral Ni Chuilin MLA |
| Members Mobiles | 12-Mar-14 | £92.51 | Orange - Feb 14 | Caral Ni Chuilin MLA |
| Members Mobiles | 14-Apr-14 | £83.71 | Orange - Mar 14 | Caral Ni Chuilin MLA |
| Members Office - Electricity | 24-Sep-13 | £118.78 | Power NI - Jun - Sep 13 | Caral Ni Chuilin MLA |
| Members Office - Electricity | 13-Nov-13 | £138.88 | Power NI - Mar - Jun 13 | Caral Ni Chuilin MLA |
| Members Office - Electricity | 20-Dec-13 | £149.19 | Power NI - Sep - Dec 13 | Caral Ni Chuilin MLA |
| Members Office - Electricity | 25-Mar-14 | £158.82 | Power NI - Dec 13 - Mar 14 | Caral Ni Chuilin MLA |
| Members Office - Oil, Fuel | 14-May-13 | £558.96 | Gas - Jan - Apr 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 21-Aug-13 | £179.52 | Airtricity - Gas - Apr - Jul 13 | Caral Ni Chuilin MLA |
| Members Office - Oil, Fuel | 04-Nov-13 | £35.16 | Airtricity - Gas - Jul - Oct 13 | Caral Ni Chuilin MLA |
| Members Office - Oil, Fuel | 28-Jan-14 | £499.92 | Gas - Oct 13 - Jan 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 10-Apr-13 | £2,017.46 | 291 Antrim Rd, Belfast - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 05-Apr-13 | £1,843.75 | 291 Antrim Rd, Belfast - Apr - Jun 13 | Brian Quinn (Trustee) |
| Members Office - Rent | 01-Jul-13 | £1,843.75 | 291 Antrim Rd, Belfast - Jul - Sep 13 | Brian Quinn (Trustee) |
| Members Office - Rent | 02-Oct-13 | £1,843.75 | 291 Antrim Rd, Belfast - Oct - Dec 13 | Brian Quinn (Trustee) |
| Members Office - Rent | 06-Jan-14 | £1,843.75 | 291 Antrim Rd, Belfast - Jan - Mar 14 | Brian Quinn (Trustee) |
| Members Office - Utilities | 03-Jun-13 | £307.70 | Nov 12 - Apr 13 | Northern Ireland Water |
| Members Office - Utilities | 24-Sep-13 | £91.00 | Belfast CC - Waste Collection - Oct 13 - Mar 14 | Caral Ni Chuilin MLA |
| Members Office - Utilities | 10-Dec-13 | £391.03 | Jun - Nov 13 | Northern Ireland Water |
| Members Office - Utilities | 25-Mar-14 | £91.00 | Belfast CC - Waste Collection - Apr - Sep 14 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 03-Jun-13 | £9.00 | Rocwell - Water Cooler - Apr - Jun 13 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 19-Jun-13 | £9.00 | Rocwell - Water Cooler - May - Jun 13 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 21-Aug-13 | £9.00 | Rocwell - Water Cooler - Jul - Aug 13 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 21-Aug-13 | £9.00 | Rocwell - Water Cooler - Jun - Jul 13 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 24-Sep-13 | £9.00 | Rocwell - Water Cooler - Aug - Sep 13 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 04-Nov-13 | £9.00 | Rocwell - Water Cooler - Sep - Oct 13 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 26-Nov-13 | £9.00 | Rocwell - Water Cooler - Oct - Nov 13 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 20-Dec-13 | £9.00 | Rocwell - Water Cooler - Nov - Dec 13 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 28-Jan-14 | £9.00 | Rocwell - Water Cooler - Dec 13 - Jan 14 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 12-Mar-14 | £9.00 | Rocwell - Water Cooler - Jan - Feb 14 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 25-Mar-14 | £9.00 | Rocwell - Water Cooler - Feb - Mar 14 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 06-May-14 | £9.00 | Rocwell - Water Cooler - Mar 14 | Caral Ni Chuilin MLA |
| Members Postage Cost | 21-Mar-14 | £60.00 | Feb 14 | Caral Ni Chuilin MLA |
| Members Registration & Membership | 26-Nov-13 | £35.00 | ICO - Data Protection Registration | Caral Ni Chuilin MLA |
| Members Taxable Communication Charges | 26-Apr-13 | £103.26 | Feb - Mar 13 | Caral Ni Chuilin MLA |
| Members Taxable Communication Charges | 26-Jun-13 | £108.94 | Apr - May 13 | Caral Ni Chuilin MLA |
| Members Taxable Communication Charges | 26-Sep-13 | £47.66 | Jun 13 | Caral Ni Chuilin MLA |
| Members Taxable Communication Charges | 26-Sep-13 | £45.76 | Jul 13 | Caral Ni Chuilin MLA |
| Members Taxable Communication Charges | 26-Sep-13 | £48.70 | Aug 13 | Caral Ni Chuilin MLA |
| Members Taxable Communication Charges | 29-Oct-13 | £50.00 | Sep 13 | Caral Ni Chuilin MLA |
| Members Taxable Communication Charges | 19-Dec-13 | £82.13 | Oct - Nov 13 | Caral Ni Chuilin MLA |
| Members Taxable Communication Charges | 26-Feb-14 | £91.73 | Dec 13 - Jan 14 | Caral Ni Chuilin MLA |
| Members Taxable Communication Charges | 27-Mar-14 | £52.27 | Feb 14 | Caral Ni Chuilin MLA |
| Members Telephones | 19-Jun-13 | £277.74 | BT - Jun 13 | Caral Ni Chuilin MLA |
| Members Telephones | 24-Sep-13 | £237.58 | BT - Sep 13 | Caral Ni Chuilin MLA |
| Members Telephones | 24-Sep-13 | £37.89 | BT - Sep 13 | Gerry Kelly MLA |
| Members Telephones | 20-Dec-13 | £305.26 | BT - Dec 13 | Caral Ni Chuilin MLA |
| Members Telephones | 25-Mar-14 | £290.85 | BT - Mar 14 | Caral Ni Chuilin MLA |
| Self Employed - Repairs & Maintenance | 14-Apr-14 | £2,184.00 | Office Cleaning - Apr 13 - Mar 14 | Sean Clarke |
| Support Staff Salary Costs | £50,327.13 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£71,353.80 |
