Cara Hunter - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Cleaning | 10-May-22 | £15.00 | Office - Apr 22 | Riverside Cleaning Ltd |
Members Office - Cleaning | 09-Aug-22 | £35.00 | SMC Cleaning Services - Windows - Aug 22 | Cara Hunter MLA |
Members IT Equipment - Non Capital | 28-Nov-22 | £8.33 | CMC - Dongle | Cara Hunter MLA |
Members IT Software - Non-Capital | 27-Apr-22 | £62.50 | Caseworker - Apr 22 | Elected Technologies Ltd |
Members IT Software - Non-Capital | 16-May-22 | £62.50 | Caseworker - May 22 | Elected Technologies Ltd |
Members IT Software - Non-Capital | 16-Jun-22 | £600.00 | Caseworker - Jun 22 - Jun 23 | Elected Technologies Ltd |
Members Room Hire | 11-Jan-23 | £40.00 | Dec 22 | GCD Ltd |
Members Room Hire | 11-Jan-23 | £16.50 | Jan 23 | Causeway Coast & Glens Borough Council |
Members Room Hire | 03-Mar-23 | £36.00 | Jan 23 | Claudy Rural Development |
Members Office - Insurance | 07-Dec-22 | £199.20 | May 22 - Apr 23 | Glenbeigh Ltd |
Members Office - Insurance | 21-Dec-22 | £291.32 | Dec 22 - Dec 23 | Find Insurance NI |
Members Office - Waste Disposal | 19-May-22 | £26.04 | Bin Collection - Apr 22 | RiverRidge Reclycling |
Members Office - Waste Disposal | 16-Jun-22 | £19.85 | Bin Collection - May 22 | RiverRidge Reclycling |
Members Office - Waste Disposal | 05-Jul-22 | £19.85 | Bin Collection - Jun 22 | RiverRidge Reclycling |
Members Office - Waste Disposal | 09-Aug-22 | £23.58 | Bin Collection - Jul 22 | RiverRidge Reclycling |
Members Office - Waste Disposal | 13-Sep-22 | £19.85 | Bin Collection - Aug 22 | RiverRidge Reclycling |
Members Office - Waste Disposal | 11-Oct-22 | £19.85 | Bin Collection - Sep 22 | RiverRidge Reclycling |
Members Office - Waste Disposal | 09-Nov-22 | £26.04 | Bin Collection - Oct 22 | RiverRidge Reclycling |
Members Office - Waste Disposal | 07-Dec-22 | £19.85 | Bin Collection - Nov 22 | RiverRidge Reclycling |
Members Office - Waste Disposal | 09-Jan-23 | £13.66 | Bin Collection - Dec 22 | RiverRidge Reclycling |
Members Office - Waste Disposal | 07-Feb-23 | £19.85 | Bin Collection - Jan 23 | RiverRidge Reclycling |
Office Utilities - Water | 07-Oct-22 | £76.13 | Dec 21 - Jun 22 | Northern Ireland Water |
Office Utilities - Water | 09-Jan-23 | £77.26 | Jun - Dec 22 | Northern Ireland Water |
Office Utilities - Electricity | 25-Jan-23 | £521.34 | SSE Airtricity - Jan - Mar 22 | Cara Hunter MLA |
Office Utilities - Electricity | 16-May-22 | £399.00 | Mar - May 22 | SSE Airtricity Energy Supply (NI) |
Office Utilities - Electricity | 26-Jul-22 | £204.52 | May - Jul 22 | SSE Airtricity Energy Supply (NI) |
Office Utilities - Electricity | 13-Sep-22 | £126.19 | Jul - Sep 22 | SSE Airtricity Energy Supply (NI) |
Office Utilities - Electricity | 09-Nov-22 | £166.43 | Sep - Oct 22 | SSE Airtricity Energy Supply (NI) |
Office Utilities - Electricity | 10-Jan-23 | £209.41 | Nov - Jan 23 | SSE Airtricity Energy Supply (NI) |
Office Utilities - Electricity | 02-Feb-23 | £808.48 | Jan 23 | SSE Airtricity Energy Supply (NI) |
Office Utilities - Electricity | 21-Apr-23 | £262.86 | Jan - Mar 23 | SSE Airtricity Energy Supply (NI) |
Members Office - Telephones & Internet | 03-May-22 | £176.10 | Apr 22 | British Telecommunications PLC |
Members Office - Telephones & Internet | 16-May-22 | £136.10 | May 22 | British Telecommunications PLC |
Members Office - Telephones & Internet | 23-Jun-22 | £138.11 | Jun 22 | British Telecommunications PLC |
Members Office - Telephones & Internet | 22-Jul-22 | £136.88 | Jul 22 | British Telecommunications PLC |
Members Office - Telephones & Internet | 24-Aug-22 | £137.44 | Aug 22 | British Telecommunications PLC |
Members Office - Telephones & Internet | 26-Sep-22 | £136.10 | Sep 22 | British Telecommunications PLC |
Members Office - Telephones & Internet | 19-Oct-22 | £135.76 | Oct 22 | British Telecommunications PLC |
Members Office - Telephones & Internet | 21-Nov-22 | £135.76 | Nov 22 | British Telecommunications PLC |
Members Office - Telephones & Internet | 21-Dec-22 | £135.76 | Dec 22 | British Telecommunications PLC |
Members Office - Telephones & Internet | 23-Jan-23 | £135.76 | Jan 23 | British Telecommunications PLC |
Members Office - Telephones & Internet | 20-Feb-23 | £136.80 | Feb 23 | British Telecommunications PLC |
Members Mobiles | 01-Jun-22 | £35.34 | O2 - May 22 | Cara Hunter MLA |
Members Mobiles | 14-Jun-22 | £30.05 | O2 - Credit Agreement - May 22 | Cara Hunter MLA |
Members Mobiles | 14-Jun-22 | £37.41 | O2 - Jun 22 | Cara Hunter MLA |
Members Mobiles | 14-Jun-22 | £30.05 | O2 - Credit Agreement - Jun 22 | Cara Hunter MLA |
Members Mobiles | 26-Jul-22 | £35.93 | O2 - Jul 22 | Cara Hunter MLA |
Members Mobiles | 26-Jul-22 | £30.05 | O2 - Credit Agreement - Jul 22 | Cara Hunter MLA |
Members Mobiles | 23-Aug-22 | £43.70 | O2 - Aug 22 | Cara Hunter MLA |
Members Mobiles | 23-Aug-22 | £30.05 | O2 - Credit Agreement - Aug 22 | Cara Hunter MLA |
Members Mobiles | 21-Sep-22 | £47.81 | O2 - Sep 22 | Cara Hunter MLA |
Members Mobiles | 26-Sep-22 | £30.05 | O2 - Credit Agreement - Sep 22 | Cara Hunter MLA |
Members Mobiles | 19-Oct-22 | £29.85 | O2 - Oct 22 | Cara Hunter MLA |
Members Mobiles | 19-Oct-22 | £30.05 | O2 - Credit Agreement - Oct 22 | Cara Hunter MLA |
Members Mobiles | 22-Nov-22 | £32.65 | O2 - Nov 22 | Cara Hunter MLA |
Members Mobiles | 22-Nov-22 | £30.05 | O2 - Credit Agreement - Nov 22 | Cara Hunter MLA |
Members Mobiles | 22-Dec-22 | £33.98 | O2 - Dec 22 | Cara Hunter MLA |
Members Mobiles | 22-Dec-22 | £30.05 | O2 - Credit Agreement - Dec 22 | Cara Hunter MLA |
Members Mobiles | 19-Jan-23 | £32.87 | O2- Jan 23 | Cara Hunter MLA |
Members Mobiles | 19-Jan-23 | £30.05 | O2 - Credit Agreement - Jan 23 | Cara Hunter MLA |
Health & Safety, Security & Fire Safety | 03-May-22 | £7.48 | Fast Key - Keys | Cara Hunter MLA |
Members Postage Cost | 25-Apr-22 | £16.30 | Apr 22 | Cara Hunter MLA |
Recharge: Consumables | 08-Sep-22 | £19.68 | Aug 22 | NI Assembly |
Recharge: Ink Cartridges/Toner | 23-Mar-23 | £25.76 | Mar 23 | NI Assembly |
Recharge: Post Paid Envelopes & Postage Stamps | 27-Jan-23 | £363.83 | Jan 23 | NI Assembly |
Total | £7,000.00 |