Caral Ni Chuilin - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 19-Apr-17 £129.82 Apr 17 - Mar 18 Northern Ireland Water
Sundry Expenditure 26-Jun-17 £35.32 Jun 17 Caral Ni Chuilin MLA
Recharge: Consumables 16-May-17 £0.25 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 16-May-17 £274.75 May 17 NI Assembly
Constituency Office Operating Expenses Total £440.14    

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