Ni Chuilin, Caral |
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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 |
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£28,814.50 |
Support Staff Salaries |
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Total |
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£71,983.76 |
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