Caral Ni Chuilin
|
Ni Chuilin, Caral
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| 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 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 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 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 Office - Electricity | 28-Jun-11 | £226.72 | NIE - Mar - Jun 11 | CARAL NI CHUILIN MLA |
| Members Office - Oil, Fuel | 01-Jun-11 | £810.19 | Gas - Jan - Mar 11 | 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 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 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 |
| Support Staff Costs | £18,230.45 | Support Staff Costs | ||
|
Total
| £25,317.65 |
