Caral Ni Chuilin - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Furniture Purchase | 24 Aug 16 | £355.00 | Desks,Pedestals,Filing Cabinets,Chairs,Table&Sofa | Castle Engineering & Construction C |
| Members Consumables - Ink Cartridges, Toners | 14 Jun 16 | £14.97 | Modern Office Supplies - Ink | Caral Ni Chuilin MLA |
| Members Internet | 28 Jun 16 | £62.64 | Jun 16 | British Telecommunications PLC |
| Members Office - Signage | 15 Sep 16 | £192.00 | Signage | Design + Display |
| Members Office - Telephones | 28 Jun 16 | £39.60 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 28 Jun 16 | £203.41 | Jun 16 | British Telecommunications PLC |
| Members Office - Waste Disposal | 12 Sep 16 | £100.32 | Confidential Waste - Jun 16 | Shred-It Ltd |
| Office Utilities - Electricity | 13 Jun 16 | £104.41 | Power NI - Mar - May 16 | Caral Ni Chuilin MLA |
| Office Utilities - Water | 14 Jun 16 | £299.36 | Dec 15 - May 16 | Northern Ireland Water |
| Recharge: Ink Cartridges/Toner | 08 Jul 16 | £122.62 | Jun 16 | NI Assembly |
| Sundry Expenditure | 20 Sep 16 | £42.00 | Jul 16 | Caral Ni Chuilin MLA |
| Constituency Office Operating Expenses | Total | £1,536.33 |
