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 |
|
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