| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name | 
| Members Consumables - Ink Cartridges, Toners | 13-May-15 | £27.54 | Modern Office Supplies - Ink | Caral Ni Chuilin MLA | 
| Members Consumables - Ink Cartridges, Toners | 26-Nov-15 | £87.00 | Modern Office Supplies - Ink | Caral Ni Chuilin MLA | 
| Members Equipment Maintenance | 24-Jun-15 | £20.33 | Copytext - Copier - Apr - May 15 | Caral Ni Chuilin MLA | 
| Members Equipment Maintenance | 24-Jun-15 | £74.16 | Copytext - Copier - Mar - Apr 15 | Caral Ni Chuilin MLA | 
| Members Equipment Maintenance | 25-Aug-15 | £27.64 | Copytext - Copier - Jun - Jul 15 | Caral Ni Chuilin MLA | 
| Members Equipment Maintenance | 25-Aug-15 | £18.28 | Copytext - Copier - May - Jun 15 | Caral Ni Chuilin MLA | 
| Members Equipment Maintenance | 25-Sep-15 | £41.88 | Copytext - Copier - Jul - Aug 15 | Caral Ni Chuilin MLA | 
| Members Equipment Maintenance | 20-Oct-15 | £6.28 | Copytext - Aug - Sep 15 | Caral Ni Chuilin MLA | 
| Members Equipment Maintenance | 26-Nov-15 | £48.76 | Copytext - Copier - Sep - Oct 15 | Caral Ni Chuilin MLA | 
| Members Equipment Maintenance | 22-Jan-16 | £36.47 | Copytext - Copier - Nov - Dec 15 | Caral Ni Chuilin MLA | 
| Members Equipment Maintenance | 22-Jan-16 | £28.13 | Copytext - Copier - Oct - Nov 15 | Caral Ni Chuilin MLA | 
| Members Equipment Maintenance | 23-Feb-16 | £23.24 | Copytext - Copier - Dec 15 - Jan 16 | Caral Ni Chuilin MLA | 
| Members Equipment Maintenance | 24-Mar-16 | £41.18 | Copytext - Copier - Jan - Feb 16 | Caral Ni Chuilin MLA | 
| Members ICO Registration | 22-Jan-16 | £35.00 | ICO - Data Protection Registration | Caral Ni Chuilin MLA | 
| Members IT Maintenance | 25-Apr-16 | £1,920.00 | IT Maintenance Contract | Sanco Technologies | 
| Members Internet | 24-Jun-15 | £57.60 | BT - Jun 15 | Caral Ni Chuilin MLA | 
| Members Internet | 20-Oct-15 | £57.60 | BT - Sep 15 | Caral Ni Chuilin MLA | 
| Members Internet | 22-Jan-16 | £57.60 | BT - Dec 15 | Caral Ni Chuilin MLA | 
| Members Internet | 28-Apr-16 | £57.60 | BT - Mar 16 | Caral Ni Chuilin MLA | 
| Members Office - Electricity | 24-Jun-15 | £145.44 | Power NI - Mar - Jun 15 | Caral Ni Chuilin MLA | 
| Members Office - Electricity | 20-Oct-15 | £117.13 | Power NI - Jun - Sep 15 | Caral Ni Chuilin MLA | 
| Members Office - Electricity | 22-Jan-16 | £105.60 | Power NI - Sep - Nov 15 | Caral Ni Chuilin MLA | 
| Members Office - Electricity | 21-Mar-16 | £104.93 | Power NI - Nov 15 - Mar 16 | Caral Ni Chuilin MLA | 
| Members Office - Rates | 21-Apr-15 | £2,247.80 | 291 Antrim Rd, Belfast | Land & Property Services | 
| Members Office - Repairs & Maintenance | 25-Aug-15 | £30.00 | NIFEX Ltd - Fire Extinguishers | Caral Ni Chuilin MLA | 
| Members Office Equipment Leasing | 24-Jun-15 | £9.00 | Rocwell - Water Cooler - Apr - May 15 | Caral Ni Chuilin MLA | 
| Members Office Equipment Leasing | 24-Jun-15 | £9.00 | Rocwell - Water Cooler - May - Jun 15 | Caral Ni Chuilin MLA | 
| Members Office Equipment Leasing | 08-Sep-15 | £18.00 | Rocwell - Water Cooler - Jun - Jul 15 | Caral Ni Chuilin MLA | 
| Members Office Equipment Leasing | 02-Oct-15 | £9.00 | Rocwell - Water Cooler - Aug - Sep 15 | Caral Ni Chuilin MLA | 
| Members Office Equipment Leasing | 26-Nov-15 | £9.00 | Rocwell - Water Cooler - Oct - Nov 15 | Caral Ni Chuilin MLA | 
| Members Office Equipment Leasing | 26-Nov-15 | £9.00 | Rocwell - Water Cooler - Sep - Oct 15 | Caral Ni Chuilin MLA | 
| Members Office Equipment Leasing | 22-Jan-16 | £207.00 | CIT - Copier - Dec 15 - Mar 16 | Caral Ni Chuilin MLA | 
| Members Office Equipment Leasing | 22-Jan-16 | £9.00 | Rocwell - Water Cooler - Nov - Dec 15 | Caral Ni Chuilin MLA | 
| Members Office Equipment Leasing | 23-Feb-16 | £9.00 | Rocwell - Water Cooler - Dec 15 - Jan 16 | Caral Ni Chuilin MLA | 
| Members Office Equipment Leasing | 23-Feb-16 | £9.00 | Rocwell - Water Cooler - Jan - Feb 16 | Caral Ni Chuilin MLA | 
| Members Office Equipment Leasing | 21-Mar-16 | £9.00 | Rocwell - Water Cooler - Feb - Mar 16 | Caral Ni Chuilin MLA | 
| Members Office Equipment Leasing | 24-Mar-16 | £19.50 | PEAC - Copier - Mar - Jun 16 | Caral Ni Chuilin MLA | 
| Members Taxable Communication Charges | 29-Jul-15 | £61.69 | May 15 | Caral Ni Chuilin MLA | 
| Members Taxable Communication Charges | 26-Nov-15 | £63.35 | Aug - Sep 15 | Caral Ni Chuilin MLA | 
| Members Taxable Communication Charges | 17-Dec-15 | £48.50 | Oct - Nov 15 | Caral Ni Chuilin MLA | 
| Members Taxable Communication Charges | 29-Mar-16 | £49.54 | Nov - Dec 15 | Caral Ni Chuilin MLA | 
| Members Telephones | 24-Jun-15 | £242.22 | BT - Jun 15 | Caral Ni Chuilin MLA | 
| Members Telephones | 25-Sep-15 | £243.10 | BT - Sep 15 | Caral Ni Chuilin MLA | 
| Members Telephones | 22-Jan-16 | £252.21 | BT - Dec 15 | Caral Ni Chuilin MLA | 
| Members Telephones | 24-Mar-16 | £249.04 | BT - Mar 16 | Caral Ni Chuilin MLA | 
| Members Office - Oil, Fuel | 17-Jun-15 | £651.87 | Gas - Feb - May 15 | Airtricity Gas Supply (NI) Ltd | 
| Members Office - Oil, Fuel | 25-Aug-15 | £230.66 | Airtricity - Gas - May - Jun 15 | Caral Ni Chuilin MLA | 
| Members Office - Oil, Fuel | 22-Jan-16 | £103.10 | Airtricity - Gas - Nov - Dec 15 | Caral Ni Chuilin MLA | 
| Members Office - Oil, Fuel | 23-Feb-16 | £75.81 | Airtricity - Gas - Dec 15 - Jan 16 | Caral Ni Chuilin MLA | 
| Members Office - Oil, Fuel | 28-Apr-16 | £192.88 | Airtricity - Gas - Jan - Feb 16 | Caral Ni Chuilin MLA | 
| Members Office Utilities | 17-Jun-15 | £283.78 | Dec 14 - May 15 | Northern Ireland Water | 
| Members Office Utilities | 25-Sep-15 | £98.28 | Belfast CC - Waste Collection - Oct 15 - Mar 16 | Caral Ni Chuilin MLA | 
| Members Office Utilities | 26-Nov-15 | £239.04 | Jun - Nov 15 | Northern Ireland Water | 
| Members Office Utilities | 21-Mar-16 | £101.27 | Belfast CC - Waste Collection - Apr - Sep 16 | Caral Ni Chuilin MLA | 
| Recharge: Consumables | 22-Feb-16 | £0.17 | Feb 16 | NI Assembly | 
| Recharge: Consumables | 24-Mar-16 | £133.82 | Mar 16 | NI Assembly | 
| Recharge: Ink Cartridges/Toner | 24-Mar-16 | £388.90 | Mar 16 | NI Assembly | 
| Members Consumables | 08-Sep-15 | £4.02 | Rocwell - Cups | Caral Ni Chuilin MLA | 
| Members Consumables | 08-Sep-15 | £17.39 | Rocwell - Water for Cooler | Caral Ni Chuilin MLA | 
| Members Consumables | 26-Nov-15 | £8.70 | Rocwell - Water For Cooler | Caral Ni Chuilin MLA | 
| Members Consumables | 23-Feb-16 | £8.70 | Rocwell - Water for Cooler | Caral Ni Chuilin MLA | 
| Support Staff Salary Costs |  | £52,903.95 | Support Staff Salary Costs |  | 
| Support Staff Other Costs |  | £0.00 | Support Staff Other Costs |  | 
|  | Total | £62,394.68 |  |  |