Caral Ni Chuilin - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 17-Jun-25 | £158.56 | Nov 24 - May 25 | Northern Ireland Water |
| Office Utilities - Gas | 29-Apr-25 | £117.47 | Firmus - Mar 25 | Caral Ni Chuilin MLA |
| Office Utilities - Gas | 02-Jun-25 | £59.72 | Firmus - Apr 25 | Caral Ni Chuilin MLA |
| Members Office - Telephones & Internet | 02-May-25 | £38.83 | May 25 | Atlas Communications |
| Members Mobiles | 29-Apr-25 | £88.57 | EE - Apr 25 | Caral Ni Chuilin MLA |
| Members Mobiles | 02-Jun-25 | £88.57 | EE - May 25 | Caral Ni Chuilin MLA |
| Total | £551.72 |
