Caral Ni Chuilin - Total Office Cost Expenditure

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 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 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 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 Office - Oil, Fuel 02-May-12 £691.47 Gas - Jan - Apr 12 Phoenix Natural Gas Ltd
Members Office - Rent 03-Apr-12 £1,843.75 291 Antrim Rd, Belfast - Apr - Jun 12 Brian Quinn (Trustee)
Members Office - Utilities 17-May-12 £757.60 Oct 11 - Apr 12 Northern Ireland Water
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 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
Support Staff Costs   £10,699.47 Support Staff Costs  
Total
£14,521.90