Caral Ni Chuilin - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 19-Apr-17 £129.82 Apr 17 - Mar 18 Northern Ireland Water
Members Office - Telephones 04-Sep-17 £112.98 May 17 The ICT Consultants
Members Office - Telephones 04-Sep-17 £122.12 Jun 17 The ICT Consultants
Members Office - Telephones 04-Sep-17 £120.05 Jul 17 The ICT Consultants
Members Office - Telephones 04-Sep-17 £117.08 Aug 17 The ICT Consultants
Sundry Expenditure 26-Jun-17 £35.32 Jun 17 Caral Ni Chuilin MLA
Sundry Expenditure 15-Aug-17 £47.32 Jul 17 Caral Ni Chuilin MLA
Recharge: Consumables 16-May-17 £0.25 May 17 NI Assembly
Recharge: Consumables 27-Sep-17 £0.66 Aug 17 NI Assembly
Recharge: Ink Cartridges/Toner 16-May-17 £274.75 May 17 NI Assembly
  Total £960.35    

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