Ni Chuilin, Caral |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Consumables |
17 Sep 08 |
£217.65 |
Postage & Ink |
CARAL NI CHUILIN |
| Members Consumables |
22 Oct 08 |
£103.33 |
Ink cartridges |
CARAL NI CHUILIN |
| Members Consumables |
04 Dec 08 |
£68.15 |
Photocopier Toner |
CARAL NI CHUILIN |
| Members Consumables |
22 Jan 09 |
£108.00 |
Postage |
CARAL NI CHUILIN |
| Members Consumables |
05 May 09 |
£251.40 |
Office Supplies |
CARAL NI CHUILIN |
| Members Equipment Maintenance |
16 Sep 08 |
£70.50 |
Photocopier |
CARAL NI CHUILIN |
| Members Equipment Maintenance |
03 Mar 09 |
£78.49 |
Photocopier |
CARAL NI CHUILIN |
| Members IT Equipment - Non Capital |
05 May 09 |
£68.99 |
Printer |
CARAL NI CHUILIN |
| Members Internet |
10 Jun 08 |
£93.99 |
NTR Broadband |
CARAL NI CHUILIN |
| Members Internet |
11 Jun 08 |
£93.99 |
NTR Broadband |
CARAL NI CHUILIN |
| Members Internet |
16 Sep 08 |
£93.99 |
NTR Broadband |
CARAL NI CHUILIN |
| Members Internet |
17 Sep 08 |
£187.98 |
NTR Broadband |
CARAL NI CHUILIN |
| Members Internet |
22 Oct 08 |
£93.99 |
Imagine internet |
CARAL NI CHUILIN |
| Members Internet |
04 Dec 08 |
£93.99 |
Imagine internet |
CARAL NI CHUILIN |
| Members Internet |
22 Jan 09 |
£91.99 |
Imagine internet |
CARAL NI CHUILIN |
| Members Internet |
03 Mar 09 |
£91.99 |
Imagine internet |
CARAL NI CHUILIN |
| Members Internet |
05 May 09 |
£91.99 |
Imagine Internet |
CARAL NI CHUILIN |
| Members Internet |
05 May 09 |
£91.99 |
Imagine internet |
CARAL NI CHUILIN |
| Members Mobiles |
11 Jun 08 |
£98.97 |
Orange - Mobile Phone Charges |
CARAL NI CHUILIN |
| Members Mobiles |
10 Jul 08 |
£122.70 |
Orange - Mobile Phone Charges |
CARAL NI CHUILIN |
| Members Mobiles |
16 Sep 08 |
£108.92 |
Orange - Mobile Phone Charges |
CARAL NI CHUILIN |
| Members Mobiles |
17 Sep 08 |
£137.29 |
Orange - Mobile Phone Charges |
CARAL NI CHUILIN |
| Members Mobiles |
22 Oct 08 |
£39.69 |
Orange - Mobile Phone Charges |
CARAL NI CHUILIN |
| Members Mobiles |
22 Jan 09 |
£45.55 |
Orange - Mobile Phone Charges |
CARAL NI CHUILIN |
| Members Office - Electricity |
22 Oct 08 |
£158.92 |
NIE Electricity |
CARAL NI CHUILIN |
| Members Office - Electricity |
03 Mar 09 |
£187.50 |
NIE Electricity |
CARAL NI CHUILIN |
| Members Office - Electricity |
05 May 09 |
£297.54 |
NIE Electricity |
CARAL NI CHUILIN |
| Members Office - Oil, Fuel |
17 Sep 08 |
£331.86 |
Phoenix Gas |
CARAL NI CHUILIN |
| Members Office - Oil, Fuel |
03 Mar 09 |
£492.49 |
Phoenix Gas |
CARAL NI CHUILIN |
| Members Office - Rent |
01 Apr 08 |
£2,000.00 |
Apr - Jun 08 |
BRIAN QUINN (TRUSTEE) |
| Members Office - Rent |
30 Jun 08 |
£2,000.00 |
Jul - Sep 08 |
BRIAN QUINN (TRUSTEE) |
| Members Office - Rent |
03 Oct 08 |
£2,000.00 |
Oct - Dec 08 |
BRIAN QUINN (TRUSTEE) |
| Members Office - Rent |
06 Jan 09 |
£2,000.00 |
Jan - Mar 09 |
BRIAN QUINN (TRUSTEE) |
| Members Office - Utilities |
11 Jun 08 |
£224.19 |
NI Water |
CARAL NI CHUILIN |
| Members Office - Utilities |
04 Dec 08 |
£500.43 |
NI Water |
CARAL NI CHUILIN |
| Members Office Equipment Leasing |
22 Jan 09 |
£70.50 |
Photocopier Hire |
CARAL NI CHUILIN |
| Members Party Secretarial Expenses |
03 Feb 09 |
£14,400.00 |
Secretarial services |
SINN FEIN HEAD OFFICE |
| Members Party Secretarial Expenses |
24 Mar 09 |
£12,100.00 |
Secretarial services |
SINN FEIN HEAD OFFICE |
| Members Taxable Telephone |
26 Jun 08 |
£112.97 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
29 Oct 08 |
£100.82 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
25 Feb 09 |
£101.25 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
27 Mar 09 |
£98.47 |
Taxable Telephone costs |
NI Assembly |
| Members Telephones |
10 Jun 08 |
£378.75 |
BT & NTL - Telephone Charges |
CARAL NI CHUILIN |
| Members Telephones |
10 Jul 08 |
£284.36 |
NTL - Telephone Charges |
CARAL NI CHUILIN |
| Members Telephones |
16 Sep 08 |
£62.79 |
BT Telephone Charges |
CARAL NI CHUILIN |
| Members Telephones |
16 Sep 08 |
£263.61 |
BT Telephone Charges |
CARAL NI CHUILIN |
| Members Telephones |
17 Sep 08 |
£430.40 |
NTL - Telephone Charges |
CARAL NI CHUILIN |
| Members Telephones |
22 Oct 08 |
£241.98 |
NTL - Telephone Charges |
CARAL NI CHUILIN |
| Members Telephones |
04 Dec 08 |
£247.23 |
NTL - Telephone Charges |
CARAL NI CHUILIN |
| Members Telephones |
22 Jan 09 |
£312.35 |
BT Telephone Charges |
CARAL NI CHUILIN |
| Members Telephones |
03 Mar 09 |
£397.32 |
BT & NTL - Telephone Charges |
CARAL NI CHUILIN |
| Members Telephones |
05 May 09 |
£167.83 |
NTL - Telephone Charges |
CARAL NI CHUILIN |
| Self Employed Repairs & Maintenance |
31 Mar 09 |
(£1,298.50) |
Contribution to Costs - Insufficient OCA Remaining |
CARAL NI CHUILIN |
| Self Employed Repairs & Maintenance |
05 May 09 |
£5,080.00 |
Painting & Decorating |
JJ Magee |
Support Staff Costs |
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£26,369.42 |
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OCA Total |
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£72,660.00 |
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