Caral Ni Chuilin - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Office Utilities - Water | 24-Aug-22 | £254.27 | May 21 - May 22 | Northern Ireland Water |
Office Utilities - Water | 11-Jan-23 | £137.88 | May - Nov 22 | Northern Ireland Water |
Office Utilities - Gas | 18-May-22 | £442.26 | Firmus - Jan - Apr 22 | Caral Ni Chuilin MLA |
Office Utilities - Gas | 14-Oct-22 | £108.35 | Firmus - Jan - Sep 22 | Caral Ni Chuilin MLA |
Office Utilities - Gas | 15-Dec-22 | £215.28 | Firmus - Sep - Oct 22 | Caral Ni Chuilin MLA |
Office Utilities - Gas | 13-Feb-23 | £128.80 | Firmus - Dec 22 - Jan 23 | Caral Ni Chuilin MLA |
Office Utilities - Gas | 10-Mar-23 | £165.90 | Firmus - Jan 23 | Caral Ni Chuilin MLA |
Members Office - Telephones & Internet | 21-Apr-22 | £264.78 | Apr 22 | NI Technology Ltd |
Members Office - Telephones & Internet | 23-Jun-22 | £179.74 | Jun 22 | NI Technology Ltd |
Members Office - Telephones & Internet | 30-Sep-22 | £197.12 | Jul 22 | NI Technology Ltd |
Members Office - Telephones & Internet | 24-Aug-22 | £173.42 | Aug 22 | NI Technology Ltd |
Members Office - Telephones & Internet | 13-Sep-22 | £37.20 | Aug 22 | Atlas Communications |
Members Office - Telephones & Internet | 30-Sep-22 | £216.84 | Sep 22 | NI Technology Ltd |
Members Office - Telephones & Internet | 14-Oct-22 | £37.20 | Sep 22 | Atlas Communications |
Members Office - Telephones & Internet | 14-Oct-22 | £183.55 | Oct 22 | NI Technology Ltd |
Members Office - Telephones & Internet | 14-Oct-22 | £37.20 | Oct 22 | Atlas Communications |
Members Office - Telephones & Internet | 02-Dec-22 | £188.11 | Nov 22 | NI Technology Ltd |
Members Office - Telephones & Internet | 02-Dec-22 | £37.20 | Nov 22 | Atlas Communications |
Members Office - Telephones & Internet | 11-Jan-23 | £37.20 | Dec 22 | Atlas Communications |
Members Office - Telephones & Internet | 11-Jan-23 | £196.94 | Dec 22 | NI Technology Ltd |
Members Office - Telephones & Internet | 11-Jan-23 | £37.20 | Jan 23 | Atlas Communications |
Members Office - Telephones & Internet | 11-Jan-23 | £172.24 | Jan 23 | NI Technology Ltd |
Members Office - Telephones & Internet | 13-Feb-23 | £211.86 | Feb 23 | NI Technology Ltd |
Members Office - Telephones & Internet | 13-Feb-23 | £37.20 | Feb 23 | Atlas Communications |
Members Office - Telephones & Internet | 18-Apr-23 | £37.20 | Mar 23 | Atlas Communications |
Members Mobiles | 16-May-22 | £75.65 | EE - Apr 22 | Caral Ni Chuilin MLA |
Members Mobiles | 23-Jun-22 | £78.65 | EE - May 22 | Caral Ni Chuilin MLA |
Members Mobiles | 26-Jul-22 | £78.65 | EE - Jun 22 | Caral Ni Chuilin MLA |
Members Mobiles | 04-Aug-22 | £78.65 | EE - Jul 22 | Caral Ni Chuilin MLA |
Members Mobiles | 24-Aug-22 | £78.65 | EE - Aug 22 | Caral Ni Chuilin MLA |
Members Mobiles | 14-Oct-22 | £78.65 | EE - Sep 22 | Caral Ni Chuilin MLA |
Members Mobiles | 15-Dec-22 | £157.30 | EE - Oct - Nov 22 | Caral Ni Chuilin MLA |
Members Mobiles | 12-Jan-23 | £78.65 | EE - Dec 22 | Caral Ni Chuilin MLA |
Members Mobiles | 10-Mar-23 | £157.30 | EE - Jan - Feb 23 | Caral Ni Chuilin MLA |
Members Mobiles | 18-Apr-23 | £78.65 | EE - Mar 23 | Caral Ni Chuilin MLA |
Recharge: Consumables | 15-Jun-22 | £103.81 | Jun 22 | NI Assembly |
Recharge: Consumables | 31-Mar-23 | £109.96 | Mar 23 | NI Assembly |
Recharge: Ink Cartridges/Toner | 15-Jun-22 | £1,049.46 | Jun 22 | NI Assembly |
Recharge: Ink Cartridges/Toner | 31-Mar-23 | £1,041.60 | Mar 23 | NI Assembly |
Total | £6,980.57 |