Caral Ni Chuilin - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 17/06/2025 | £158.56 | Nov 24 - May 25 | Northern Ireland Water |
| Office Utilities - Gas | 29/04/2025 | £117.47 | Firmus - Mar 25 | Caral Ni Chuilin MLA |
| Office Utilities - Gas | 02/06/2025 | £59.72 | Firmus - Apr 25 | Caral Ni Chuilin MLA |
| Office Utilities - Gas | 01/07/2025 | £19.47 | Firmus - Apr - May 25 | Caral Ni Chuilin MLA |
| Office Utilities - Gas | 01/07/2025 | £14.35 | Firmus - May - Jul 25 | Caral Ni Chuilin MLA |
| Members Office - Telephones & Internet | 14/08/2025 | £38.83 | Apr 25 | Atlas Communications |
| Members Office - Telephones & Internet | 02/05/2025 | £38.83 | May 25 | Atlas Communications |
| Members Office - Telephones & Internet | 16/07/2025 | £38.83 | Jun 25 | Atlas Communications |
| Members Office - Telephones & Internet | 16/07/2025 | £38.83 | Jul 25 | Atlas Communications |
| Members Office - Telephones & Internet | 14/08/2025 | £38.83 | Aug 25 | Atlas Communications |
| Members Office - Telephones & Internet | 16/07/2025 | £65.78 | Jun 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 16/07/2025 | £70.04 | Jul 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 14/08/2025 | £52.87 | Aug 25 | NI Technology Ltd |
| Members Mobiles | 29/04/2025 | £88.57 | EE - Apr 25 | Caral Ni Chuilin MLA |
| Members Mobiles | 02/06/2025 | £88.57 | EE - May 25 | Caral Ni Chuilin MLA |
| Members Mobiles | 01/07/2025 | £88.57 | EE - Jun 25 | Caral Ni Chuilin MLA |
| Members Mobiles | 14/08/2025 | £88.57 | EE - Jul 25 | Caral Ni Chuilin MLA |
| Members Mobiles | 05/09/2025 | £88.57 | EE - Aug 25 | Caral Ni Chuilin MLA |
| Recharge: Consumables | 30/07/2025 | £38.11 | Jul 25 | NI Assembly |
| Total | £1,233.37 |
