Caral Ni Chuilin - Constituency Office Operating Expenses
Figures for April 2019 - September 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| 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 |
| Sundry Expenses | 04-Sep-19 | £12.22 | Aug 19 | Caral Ni Chuilin MLA |
| Total | £767.15 |
