Caral Ni Chuilin - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 04-Dec-19 | £64.09 | Confidential Waste - Jun 19 | Shred-it |
| Office Utilities - Water | 28-Mar-19 | £31.64 | Apr 19 - Mar 20 | Northern Ireland Water |
| Members Office - Telephones | 10-Apr-19 | £127.28 | Apr 19 | The ICT Consultants |
| Members Office - Telephones | 29-May-19 | £122.55 | May 19 | The ICT Consultants |
| Members Office - Telephones | 17-Sep-19 | £113.42 | Jun 19 | The ICT Consultants |
| Members Office - Telephones | 17-Sep-19 | £123.59 | Sep 19 | The ICT Consultants |
| Members Office - Telephones | 17-Sep-19 | £118.32 | Aug 19 | The ICT Consultants |
| Members Office - Telephones | 17-Sep-19 | £118.13 | Jul 19 | The ICT Consultants |
| Members Office - Telephones | 29-Oct-19 | £114.06 | Oct 19 | The ICT Consultants |
| Sundry Expenses | 04-Sep-19 | £12.22 | Aug 19 | Caral Ni Chuilin MLA |
| Sundry Expenses | 01-Nov-19 | £9.94 | Oct 19 | Caral Ni Chuilin MLA |
| Recharge: Consumables | 11-Nov-19 | £73.87 | Nov 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Nov-19 | £363.17 | Nov 19 | NI Assembly |
| Total | £1,392.28 |
