Caral Ni Chuilin - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 17-May-12 | £17.40 | Rocwell - Water For Cooler | Caral Ni Chuilin MLA |
| Members Consumables | 24-Jul-12 | £17.40 | Rocwell - Water For Cooler | Caral Ni Chuilin MLA |
| Members Consumables | 09-Oct-12 | £110.33 | Modern Office Supplies - Ink | Caral Ni Chuilin MLA |
| Members Consumables | 21-Feb-13 | £17.39 | Rockwell - Water for Cooler | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 17-May-12 | £44.16 | Copytext - Copier - Mar - Apr 12 | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 17-May-12 | £21.60 | Rocwell - Water Cooler Sanitation | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 24-Jul-12 | £44.16 | Copytext - Copier - Jun 12 | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 15-Aug-12 | £44.16 | Copytext - Copier - Jul 12 | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 13-Sep-12 | £76.76 | Copytext - Copier - Jul - Aug 12 | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 23-Oct-12 | £116.32 | Copytext - Copier - Aug - Sep 12 | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 12-Dec-12 | £77.81 | Copytext - Copier - Oct - Nov 12 | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 29-Jan-13 | £218.11 | Copytext - Copier - Nov - Dec 12 | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 28-Feb-13 | £13.19 | Copytext - Copier - Dec 12 - Jan 13 | Caral Ni Chuilin MLA |
| Members Equipment Maintenance | 28-Mar-13 | £91.81 | Copytext - Copier - Jan - Feb 13 | Caral Ni Chuilin MLA |
| Members Internet | 17-May-12 | £21.60 | BT - Apr 12 | Caral Ni Chuilin MLA |
| Members Internet | 26-Jun-12 | £108.00 | BT - Jun 12 | Caral Ni Chuilin MLA |
| Members Internet | 24-Jul-12 | £21.60 | BT - Jun 12 | Caral Ni Chuilin MLA |
| Members Internet | 24-Jul-12 | £21.60 | BT - May 12 | Caral Ni Chuilin MLA |
| Members Internet | 13-Sep-12 | £21.60 | BT - Aug 12 | Caral Ni Chuilin MLA |
| Members Internet | 13-Sep-12 | £21.60 | BT - Jul 12 | Caral Ni Chuilin MLA |
| Members Internet | 23-Oct-12 | £21.60 | BT - Sep 12 | Caral Ni Chuilin MLA |
| Members Internet | 18-Dec-12 | £108.00 | BT - Dec 12 | Caral Ni Chuilin MLA |
| Members Internet | 16-Jan-13 | £21.60 | BT - Oct 12 | Caral Ni Chuilin MLA |
| Members Internet | 28-Mar-13 | £54.00 | BT - Mar 13 | Caral Ni Chuilin MLA |
| Members Mobiles | 02-May-12 | £50.45 | Orange - Apr 12 | Caral Ni Chuilin MLA |
| Members Mobiles | 31-May-12 | £55.57 | Orange - May 12 | Caral Ni Chuilin MLA |
| Members Mobiles | 02-Jul-12 | £81.95 | Orange - Jun 12 | Caral Ni Chuilin MLA |
| Members Mobiles | 10-Aug-12 | £77.12 | Orange - Jul 12 | Caral Ni Chuilin MLA |
| Members Mobiles | 13-Sep-12 | £88.61 | Orange - Aug 12 | Caral Ni Chuilin MLA |
| Members Mobiles | 28-Sep-12 | £50.28 | Orange - Sep 12 | Caral Ni Chuilin MLA |
| Members Mobiles | 15-Nov-12 | £53.80 | Orange - Oct 12 | Caral Ni Chuilin MLA |
| Members Mobiles | 18-Dec-12 | £78.91 | Orange - Nov 12 | Caral Ni Chuilin MLA |
| Members Mobiles | 16-Jan-13 | £45.12 | Orange - Dec 12 | Caral Ni Chuilin MLA |
| Members Mobiles | 13-Feb-13 | £48.72 | Orange - Jan 13 | Caral Ni Chuilin MLA |
| Members Mobiles | 28-Mar-13 | £96.74 | Orange - Feb 13 | Caral Ni Chuilin MLA |
| Members Mobiles | 28-Mar-13 | £75.55 | Orange - Mar 13 | Caral Ni Chuilin MLA |
| Members Office - Electricity | 18-Jun-12 | £158.31 | Mar - Jun 12 | The Power House |
| Members Office - Electricity | 28-Sep-12 | £160.42 | Power NI - Jun - Sep 12 | Gerry Kelly MLA |
| Members Office - Electricity | 12-Dec-12 | £166.62 | Power NI - Sep - Dec 12 | Caral Ni Chuilin MLA |
| Members Office - Electricity | 28-Mar-13 | £147.77 | Power NI - Dec 12 - Mar 13 | Caral Ni Chuilin MLA |
| Members Office - Oil, Fuel | 02-May-12 | £691.47 | Gas - Jan - Apr 12 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 10-Aug-12 | £162.72 | Airtricity - Gas - Apr - Jul 12 | Gerry Kelly MLA |
| Members Office - Oil, Fuel | 15-Nov-12 | £61.32 | Airtricity - Gas - Jul - Oct 12 | Gerry Kelly MLA |
| Members Office - Oil, Fuel | 29-Jan-13 | £306.25 | Gas - Oct 12 - Jan 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 29-Jan-13 | £1,988.23 | 291 Antrim Rd, Belfast - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 03-Apr-12 | £1,843.75 | 291 Antrim Rd, Belfast - Apr - Jun 12 | Brian Quinn (Trustee) |
| Members Office - Rent | 03-Jul-12 | £1,843.75 | 291 Antrim Rd, Belfast - Jul - Sep 12 | Brian Quinn (Trustee) |
| Members Office - Rent | 03-Oct-12 | £1,843.75 | 291 Antrim Rd, Belfast - Oct - Dec 12 | Brian Quinn (Trustee) |
| Members Office - Rent | 03-Jan-13 | £1,843.75 | 291 Antrim Rd, Belfast - Jan - Mar 13 | Brian Quinn (Trustee) |
| Members Office - Repairs & Maintenance | 01-May-13 | £840.00 | Decorating Materials | JJ Construction |
| Members Office - Utilities | 17-May-12 | £757.60 | Oct 11 - Apr 12 | Northern Ireland Water |
| Members Office - Utilities | 28-Feb-13 | £526.54 | Apr - Nov 12 | Northern Ireland Water |
| Members Office - Utilities | 28-Feb-13 | £28.22 | Belfast CC - Waste Collection - Jan - Mar 13 | Caral Ni Chuilin MLA |
| Members Office - Utilities | 28-Mar-13 | £91.00 | Belfast CC - Waste Collection - Apr - Sep 13 | Caral Ni Chuilin MLA |
| Members Office - Utilities | 28-Mar-13 | £18.81 | Belfast CC - Waste Collection - Feb - Mar 13 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 17-May-12 | £18.00 | Rocwell - Water Cooler - Apr - May 12 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 18-Jun-12 | £18.00 | Rocwell - Water Cooler - May - Jun 12 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 24-Jul-12 | £18.00 | Rocwell - Water Cooler - Jun 12 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 15-Aug-12 | £18.00 | Rocwell - Water Cooler - Jul 12 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 13-Sep-12 | £18.00 | Rocwell - Water Cooler - Aug 12 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 23-Oct-12 | £18.00 | Rocwell - Water Cooler - Sep 12 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 12-Dec-12 | £18.00 | Rocwell - Water Cooler - Nov 12 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 29-Jan-13 | £18.00 | Rocwell - Water Cooler - Dec 12 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 21-Feb-13 | £9.00 | Rockwell - Water Cooler - Jan 13 | Caral Ni Chuilin MLA |
| Members Office Equipment Leasing | 28-Mar-13 | £9.00 | Rocwell - Water Cooler - Feb 13 | Caral Ni Chuilin MLA |
| Members Party Secretarial Expenses | 02-Oct-12 | £2,288.00 | Secretarial & Admin Services - Apr - Jun 12 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 16-Oct-12 | £2,552.00 | Secretarial & Admin Services - Jul - Sep 12 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 15-Jan-13 | £2,024.00 | Secretarial & Admin Services - Oct - Dec 12 | Sinn Fein Head Office |
| Members Registration & Membership | 15-Nov-12 | £35.00 | ICO - Data Protection Registration | Caral Ni Chuilin MLA |
| Members Research Agency Secretarial | 02-Oct-12 | £1,120.00 | Research Services - Apr - Jun 12 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 16-Oct-12 | £1,344.00 | Research Services - Jul - Sep 12 | Research Services Ireland Ltd |
| Members Taxable Communication Charges | 28-Nov-12 | £47.54 | Aug - Sep 12 | Caral Ni Chuilin MLA |
| Members Taxable Communication Charges | 26-Feb-13 | £99.30 | Oct - Dec 12 | Caral Ni Chuilin MLA |
| Members Telephones | 17-May-12 | £34.29 | Sky - Apr 12 | Caral Ni Chuilin MLA |
| Members Telephones | 18-Jun-12 | £140.54 | BT - Jun 12 | Caral Ni Chuilin MLA |
| Members Telephones | 24-Jul-12 | £30.60 | Sky - Jun 12 | Caral Ni Chuilin MLA |
| Members Telephones | 24-Jul-12 | £34.34 | Sky - May 12 | Caral Ni Chuilin MLA |
| Members Telephones | 13-Sep-12 | £529.69 | BT - Sep 12 | Caral Ni Chuilin MLA |
| Members Telephones | 13-Sep-12 | £28.06 | Sky - Jul 12 | Caral Ni Chuilin MLA |
| Members Telephones | 12-Dec-12 | £513.85 | BT - Dec 12 | Caral Ni Chuilin MLA |
| Members Telephones | 28-Mar-13 | £271.57 | BT - Mar 13 | Caral Ni Chuilin MLA |
| Self Employed - Repairs & Maintenance | 01-May-13 | £546.00 | Office Cleaning - Jan - Mar 13 | Sean Clarke |
| Self Employed - Repairs & Maintenance | 01-May-13 | £1,080.00 | Office Painting & Repairs - Feb 13 | JJ Construction |
| Support Staff Salary Costs | £44,749.13 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£73,244.80 |
