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 Consumables | 24-Jul-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 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 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 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 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 - Rent | 03-Jul-12 | £1,843.75 | 291 Antrim Rd, Belfast - Jul - Sep 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 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 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 | £28.06 | Sky - Jul 12 | Caral Ni Chuilin MLA |
| Members Telephones | 13-Sep-12 | £529.69 | BT - Sep 12 | Caral Ni Chuilin MLA |
| Support Staff Salary Costs | £21,398.94 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£28,308.65 |
