Cara Hunter - Constituency Office Operating Expenses

Figures for April 2022 - March 2023

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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