Caral Ni Chuilin - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Office Equip Purchase | 17-Jan-12 | £72.00 | Installation Of Fire Equipment | NIFEX Ltd |
| Capital - Office Equip Purchase | 17-Jan-12 | £18.00 | Fire Blanket | NIFEX Ltd |
| Capital - Office Equip Purchase | 17-Jan-12 | £364.80 | Fire Extinguishers and Signs | NI Assembly |
| Capital - Works | 07-Mar-12 | £1,050.00 | Creation of Health & Safety Enclosure | NIFEX Ltd |
| Members Consumables | 01-Jun-11 | £45.00 | Modern Office Supplies - Ink | Caral Ni Chuilin MLA |
| Members Consumables | 01-Jun-11 | £27.36 | Modern Office Supplies - Stationery | Caral Ni Chuilin MLA |
| Members Consumables | 01-Jun-11 | £8.70 | Rocwell - Water For Cooler | Caral Ni Chuilin MLA |
| Members Consumables | 09-Aug-11 | £17.40 | Rocwell - Water For Cooler | Caral Ni Chuilin MLA |
| Members Consumables | 26-Sep-11 | £24.54 | Modern Office Supplies - Stationery | Caral Ni Chuilin MLA |
| Members Consumables | 26-Sep-11 | £26.10 | Rocwell - Water For Cooler | Caral Ni Chuilin MLA |
| Members Consumables | 02-Nov-11 | £160.03 | Modern Office Supplies - Ink | Caral Ni Chuilin MLA |
| Members Consumables | 22-Nov-11 | £17.40 | Rocwell - Water For Cooler | Caral Ni Chuilin MLA |
| Members Consumables | 25-Jan-12 | £10.68 | Modern Office Supplies - Stationery | Caral Ni Chuilin MLA |
| Members Consumables | 22-Mar-12 | £26.10 | Rocwell - Water For Cooler | Caral Ni Chuilin MLA |
| Members Consumables | 27-Mar-12 | £71.98 | Modern Office Supplies - Ink | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 01-Jun-11 | £72.21 | Copytext - Copier - Mar - Apr 11 | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 11-Aug-11 | £167.18 | Copytext - Copier - Jun - Jul 11 | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 26-Sep-11 | £62.14 | Copytext - Copier - Jul - Aug 11 | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 14-Oct-11 | £39.31 | Copytext - Copier - Aug - Sep 11 | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 22-Nov-11 | £44.16 | Copytext - Copier - Nov 11 | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 25-Jan-12 | £44.16 | Copytext - Copier - Jan 12 | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 22-Mar-12 | £44.16 | Copytext - Copier - Feb 12 | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 27-Mar-12 | £44.16 | Copytext - Copier - Jan 12 | Caral Ni Chuilin MLA |
| Members IT Maintenance | 20-Apr-12 | £1,920.00 | Computer Maintenance | Sanco Technologies |
| Members Internet | 01-Jun-11 | £46.40 | BT - Apr 11 | Caral Ni Chuilin MLA |
| Members Internet | 14-Jun-11 | £17.24 | BT - May 11 | Caral Ni Chuilin MLA |
| Members Internet | 28-Jun-11 | £127.00 | BT - Jun 11 | Caral Ni Chuilin MLA |
| Members Internet | 09-Aug-11 | £17.00 | BT - Jul 11 | Caral Ni Chuilin MLA |
| Members Internet | 15-Sep-11 | £27.00 | BT - Aug 11 | Caral Ni Chuilin MLA |
| Members Internet | 14-Oct-11 | £17.00 | BT - Sep 11 | Caral Ni Chuilin MLA |
| Members Internet | 06-Dec-11 | £27.00 | BT - Nov 11 | Caral Ni Chuilin MLA |
| Members Internet | 06-Dec-11 | £17.00 | BT - Oct 11 | Caral Ni Chuilin MLA |
| Members Internet | 21-Dec-11 | £94.50 | BT - Dec 11 | Caral Ni Chuilin MLA |
| Members Internet | 17-Jan-12 | £17.98 | BT - Dec 11 | Caral Ni Chuilin MLA |
| Members Internet | 07-Mar-12 | £21.60 | BT - Feb 12 | Caral Ni Chuilin MLA |
| Members Internet | 07-Mar-12 | £29.67 | BT - Jan 12 | Caral Ni Chuilin MLA |
| Members Internet | 06-Apr-12 | £21.60 | BT - Mar 12 | Caral Ni Chuilin MLA |
| Members Miscellaneous Expenses | 22-Nov-11 | £35.00 | ICO - Data Protection Registration | Caral Ni Chuilin MLA |
| Members Mobiles | 01-Jun-11 | £43.58 | Orange - Apr 11 | Caral Ni Chuilin MLA |
| Members Mobiles | 14-Jun-11 | £51.70 | Orange - May 11 | Caral Ni Chuilin MLA |
| Members Mobiles | 20-Jul-11 | £170.56 | Orange - Jun 11 | Caral Ni Chuilin MLA |
| Members Mobiles | 09-Aug-11 | £118.77 | Orange - Jul 11 | Caral Ni Chuilin MLA |
| Members Mobiles | 26-Sep-11 | £159.83 | Orange - Aug 11 | Caral Ni Chuilin MLA |
| Members Mobiles | 04-Oct-11 | £217.40 | Orange - Sep 11 | Caral Ni Chuilin MLA |
| Members Mobiles | 02-Nov-11 | £65.95 | Orange - Oct 11 | Caral Ni Chuilin MLA |
| Members Mobiles | 06-Dec-11 | £100.47 | Orange - Nov 11 | Caral Ni Chuilin MLA |
| Members Mobiles | 17-Jan-12 | £66.74 | Orange - Dec 11 | Caral Ni Chuilin MLA |
| Members Mobiles | 14-Feb-12 | £56.99 | Orange - Jan 12 | Caral Ni Chuilin MLA |
| Members Mobiles | 20-Apr-12 | £74.17 | Orange - Mar 12 | Caral Ni Chuilin MLA |
| Members Office - Electricity | 28-Jun-11 | £226.72 | NIE - Mar - Jun 11 | Caral Ni Chuilin MLA |
| Members Office - Electricity | 04-Oct-11 | £202.67 | Power NI - Jun - Sep 11 | Caral Ni Chuilin MLA |
| Members Office - Electricity | 21-Dec-11 | £309.92 | Power NI - Sep - Dec 11 | Caral Ni Chuilin MLA |
| Members Office - Oil, Fuel | 01-Jun-11 | £810.19 | Gas - Jan - Mar 11 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 25-Jan-12 | £628.99 | Gas - Sep 11 - Jan 12 | Phoenix Natural Gas Ltd |
| Members Office - Rent | 06-Apr-11 | £2,000.00 | 291 Antrim Rd, Belfast - Apr - Jun 11 | Brian Quinn (Trustee) |
| Members Office - Rent | 01-Jul-11 | £2,000.00 | 291 Antrim Rd, Belfast - Jul - Sep 11 | Brian Quinn (Trustee) |
| Members Office - Rent | 03-Oct-11 | £2,000.00 | 291 Antrim Rd, Belfast - Oct - Dec 11 | Brian Quinn (Trustee) |
| Members Office - Rent | 04-Jan-12 | £1,843.75 | 291 Antrim Rd, Belfast - Jan - Mar 12 | Brian Quinn (Trustee) |
| Members Office - Repairs & Maintenance | 27-Mar-12 | £4,320.00 | Office Painting | John Magee |
| Members Office Equipment - Non Capital | 26-Sep-11 | £102.00 | Modern Office Supplies - Laminator | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 01-Jun-11 | £18.00 | Rocwell - Water Cooler - Apr 11 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 09-Aug-11 | £18.00 | Rocwell - Water Cooler - Jul 11 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 09-Aug-11 | £18.00 | Rocwell - Water Cooler - May 11 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 26-Sep-11 | £18.00 | Rocwell - Water Cooler - Aug 11 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 14-Oct-11 | £18.00 | Rocwell - Water Cooler - Sep - Oct 11 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 14-Dec-11 | £18.00 | Rocwell - Water Cooler - Nov - Dec 11 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 25-Jan-12 | £18.00 | Rocwell - Water Cooler - Dec 11 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 22-Mar-12 | £18.00 | Rocwell - Water Cooler - Feb 12 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 27-Mar-12 | £18.00 | Rocwell - Water Cooler - Jan 12 | Caral Ni Chuilin MLA |
| Members Party Secretarial Expenses | 29-Mar-12 | £3,388.00 | Secretarial & Admin Services - Apr - Jun 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 29-Mar-12 | £2,816.00 | Secretarial & Admin Services - Jul - Sep 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 29-Mar-12 | £3,234.00 | Secretarial & Admin Services - Oct - Dec 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 25-Apr-12 | £1,672.00 | Secretarial & Admin Services - Jan - Mar 12 | Sinn Fein Head Office |
| Members Research Agency Secretarial | 06-Apr-12 | £840.00 | Research - Oct - Dec 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 06-Apr-12 | £840.00 | Research - Jul - Sep 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 06-Apr-12 | £840.00 | Research - Apr - Jun 11 | Research Services Ireland Ltd |
| Members Telephones | 14-Jun-11 | £20.69 | Sky - Apr 11 | Caral Ni Chuilin MLA |
| Members Telephones | 28-Jun-11 | £24.22 | Sky - Jun 11 | Caral Ni Chuilin MLA |
| Members Telephones | 28-Jun-11 | £21.66 | Sky - May 11 | Caral Ni Chuilin MLA |
| Members Telephones | 09-Aug-11 | £22.97 | Sky - Jul 11 | Caral Ni Chuilin MLA |
| Members Telephones | 15-Sep-11 | £45.88 | Sky - Aug 11 | Caral Ni Chuilin MLA |
| Members Telephones | 26-Sep-11 | £511.16 | BT - Sep 11 | Caral Ni Chuilin MLA |
| Members Telephones | 14-Oct-11 | £23.61 | Sky - Sep 11 | Caral Ni Chuilin MLA |
| Members Telephones | 06-Dec-11 | £24.15 | Sky - Nov 11 | Caral Ni Chuilin MLA |
| Members Telephones | 06-Dec-11 | £23.72 | Sky - Oct 11 | Caral Ni Chuilin MLA |
| Members Telephones | 14-Dec-11 | £522.02 | BT - Dec 11 | Caral Ni Chuilin MLA |
| Members Telephones | 17-Jan-12 | £24.22 | Sky - Dec 11 | Caral Ni Chuilin MLA |
| Members Telephones | 07-Mar-12 | £25.22 | Sky - Dec 11 | Caral Ni Chuilin MLA |
| Members Telephones | 07-Mar-12 | £50.95 | Sky - Feb 12 | Caral Ni Chuilin MLA |
| Members Telephones | 22-Mar-12 | £374.54 | BT - Mar 12 | Caral Ni Chuilin MLA |
| Members Telephones | 06-Apr-12 | £39.80 | Sky - Mar 12 | Caral Ni Chuilin MLA |
| Stationery Recharge: Consumables | 08-Nov-11 | £10.06 | Stationery - Oct 11 | NI Assembly |
| Support Staff Costs | £39,672.77 | Support Staff Costs | ||
|
Total
|
£75,693.60 |
