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Homepage > Your MLAs > Members' Expenses > OCA 2009 > Ni Chuilin, Caral

 

Ni Chuilin, Caral
 
   
Account Name
Date
Amount
Expenditure Description
Supplier Name
Members Consumables 16-Jul-09
£393.88
Modern Office Supplies - Ink Cartridges & Drum CARAL NI CHUILIN
Members Consumables 02-Mar-10
£25.01
Rocwell Water - Sep 09 CARAL NI CHUILIN
Members Consumables 23-Apr-10
£167.44
Modern Office Supplies - Ink CARAL NI CHUILIN
Members Equipment Maintenance 16-Jul-09
£78.49
Copytext - Copier CARAL NI CHUILIN
Members Equipment Maintenance 22-Oct-09
£78.49
Copytext - Copier - Oct 09 CARAL NI CHUILIN
Members Equipment Maintenance 02-Mar-10
£17.25
Rocwell Water - Oct 09 CARAL NI CHUILIN
Members Equipment Maintenance 23-Apr-10
£34.36
Copytext - Photocopier Charge CARAL NI CHUILIN
Members Equipment Maintenance 23-Apr-10
£11.52
Copytext - Photocopier Charge CARAL NI CHUILIN
Members Internet 23-Apr-10
£7.99
BT - Feb 10 CARAL NI CHUILIN
Members Internet 23-Apr-10
£7.99
BT - Mar 10 CARAL NI CHUILIN
Members Miscellaneous Expenses 13-Jan-10
£35.00
ICO - Data Protection Registration CARAL NI CHUILIN
Members Mobiles 05-Nov-09
£48.84
Orange - Apr 09 CARAL NI CHUILIN
Members Mobiles 05-Nov-09
£109.75
Orange - Aug 09 CARAL NI CHUILIN
Members Mobiles 05-Nov-09
£93.03
Orange - Jul 09 CARAL NI CHUILIN
Members Mobiles 05-Nov-09
£99.78
Orange - Jun 09 CARAL NI CHUILIN
Members Mobiles 05-Nov-09
£55.74
Orange - May 09 CARAL NI CHUILIN
Members Mobiles 25-Nov-09
£100.99
Orange - Oct 09 CARAL NI CHUILIN
Members Mobiles 10-Feb-10
£219.95
Carphone Warehouse - Blackberry CARAL NI CHUILIN
Members Mobiles 10-Feb-10
£33.91
Orange - Nov 09 CARAL NI CHUILIN
Members Mobiles 10-Feb-10
£36.86
Orange - Dec 09 CARAL NI CHUILIN
Members Mobiles 23-Apr-10
£39.89
Orange - Feb 10 CARAL NI CHUILIN
Members Mobiles 23-Apr-10
£40.55
Orange - Jan 10 CARAL NI CHUILIN
Members Mobiles 23-Apr-10
£42.72
Orange - Mar 10 CARAL NI CHUILIN
Members Mobiles 23-Apr-10
£51.99
Orange - Sep 09 CARAL NI CHUILIN
Members Office - Electricity 16-Jul-09
£247.96
NIE Mar 09 - Jun 09 CARAL NI CHUILIN
Members Office - Electricity 13-Jan-10
£224.29
NIE - Sep - Dec 09 CARAL NI CHUILIN
Members Office - Oil, Fuel 20-May-09
£612.97
Gas - Apr 09 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 05-Nov-09
£72.25
Phoenix Gas - Jul - Oct 09 CARAL NI CHUILIN
Members Office - Oil, Fuel 10-Feb-10
£543.58
Phoenix Gas - Oct 09 - Jan 10 CARAL NI CHUILIN
Members Office - Oil, Fuel 10-Feb-10
£211.72
Phoenix Gas - Apr - Jul 09 CARAL NI CHUILIN
Members Office - Rent 03-Apr-09
£2,000.00
291 Antrim Rd, Belfast - April - June'09 BRIAN QUINN (TRUSTEE)
Members Office - Rent 01-Jul-09
£2,000.00
291 Antrim Rd, Belfast - Jul - Sep 09 BRIAN QUINN (TRUSTEE)
Members Office - Rent 12-Oct-09
£2,000.00
291 Antrim Rd, Belfast - Oct - Dec 09 BRIAN QUINN (TRUSTEE)
Members Office - Rent 07-Jan-10
£2,000.00
291 Antrim Rd, Belfast - Jan - Mar 10 BRIAN QUINN (TRUSTEE)
Members Office - Repairs & Maintenance 09-Dec-09
£987.57
Replacement Office Lighting PM Lighting
Members Office - Utilities 13-Jan-10
£754.93
May - Nov 09 NORTHERN IRELAND WATER
Members Office Equipment - Non Capital 23-Apr-10
£84.60
JMPM - Name Plates CARAL NI CHUILIN
Members Office Equipment Leasing 02-Mar-10
£17.25
Rocwell Water - Aug 09 CARAL NI CHUILIN
Members Office Equipment Leasing 02-Mar-10
£17.25
Rocwell Water - Dec 09 CARAL NI CHUILIN
Members Office Equipment Leasing 02-Mar-10
£17.25
Rocwell Water - Jul 09 CARAL NI CHUILIN
Members Office Equipment Leasing 02-Mar-10
£17.25
Rocwell Water - Jun 09 CARAL NI CHUILIN
Members Office Equipment Leasing 02-Mar-10
£17.25
Rocwell Water - Nov 09 CARAL NI CHUILIN
Members Office Equipment Leasing 02-Mar-10
£17.25
Rocwell Water - Oct 09 CARAL NI CHUILIN
Members Office Equipment Leasing 02-Mar-10
£17.25
Rocwell Water - Sep 09 CARAL NI CHUILIN
Members Office Equipment Leasing 23-Apr-10
£17.63
Rocwell - Water CARAL NI CHUILIN
Members Party Secretarial Expenses 22-Jul-09
£8,200.00
Secretarial & Admin Services - Apr - Jun 09 SINN FEIN HEAD OFFICE
Members Party Secretarial Expenses 31-Mar-10
£9,875.00
Secretarial and Press Services Sep 09 - fib 10 Sinn Fein Assembly Management Committee
Members Recovery of Stationery 27-May-09
£101.34
Stationery NI Assembly
Members Recovery of Stationery 26-Oct-09
£1.71
Stationery NI Assembly
Members Recovery of Stationery 08-Mar-10
£22.63
Stationery NI Assembly
Members Research Agency Secretarial 31-Mar-10
£4,535.00
Research Mar 10 RESEARCH SERVICES IRELAND LTD
Members Taxable Telephone 24-Feb-10
£55.17
Taxable Telephone Charges NI Assembly
Members Telephones 20-May-09
£167.87
NTL - May 09 CARAL NI CHUILIN
Members Telephones 16-Jul-09
£171.19
NTL - Jun 09 CARAL NI CHUILIN
Members Telephones 16-Jul-09
£151.18
NTL - May 09 CARAL NI CHUILIN
Members Telephones 25-Nov-09
£188.34
NTL - Nov 09 CARAL NI CHUILIN
Members Telephones 13-Jan-10
£145.50
NTL - Jan 10 CARAL NI CHUILIN
Members Telephones 10-Feb-10
£170.55
NTL - Dec 09 CARAL NI CHUILIN
Members Telephones 10-Feb-10
£40.15
Sky - Jul 09 CARAL NI CHUILIN
Members Telephones 10-Feb-10
£58.34
Sky - Jun 09 CARAL NI CHUILIN
Members Telephones 10-Feb-10
£47.13
Sky - Nov 09 CARAL NI CHUILIN
Members Telephones 10-Feb-10
£35.03
Sky - Oct 09 CARAL NI CHUILIN
Members Telephones 10-Feb-10
£69.99
Sky - Sep 09 CARAL NI CHUILIN
Members Telephones 10-Feb-10
£188.55
NTL - Feb 10 CARAL NI CHUILIN
Members Telephones 23-Apr-10
£43.96
Sky - Dec 09 CARAL NI CHUILIN
Members Telephones 23-Apr-10
£33.34
Sky - Feb 10 CARAL NI CHUILIN
Members Telephones 23-Apr-10
£28.36
Sky - Jan 10 CARAL NI CHUILIN
Members Telephones 23-Apr-10
£31.33
Sky - Mar 10 CARAL NI CHUILIN
Members Telephones 23-Apr-10
£37.93
BT - Feb 10 CARAL NI CHUILIN
Self Employed Repairs & Maintenance 03-Aug-09
£5,060.00
Office Renovations - Jul 09 John Donnelly Construction Ltd
Support Staff Costs  
£28,814.50
Support Staff Salaries  
Total
 
£71,983.76
   

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