Justin McNulty - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 17-Nov-16 | £36.00 | Confidential Waste - Oct 16 | Secureshred (NI) Ltd |
| Office Utilities - Water | 12-Sep-16 | £34.94 | May - Jul 16 | Northern Ireland Water |
| Office Utilities - Water | 13-Dec-16 | £53.37 | Jun - Nov 16 | Northern Ireland Water |
| Members Office - Oil | 15-Dec-16 | £330.00 | Dec 16 | D&J Fuels Ltd |
| Members Office - Oil | 27-Mar-17 | £300.00 | Feb 17 | D&J Fuels Ltd |
| Office Utilities - Electricity | 17-Oct-16 | £68.11 | Aug - Sep 16 | Power NI |
| Office Utilities - Electricity | 02-Feb-17 | £155.84 | Sep - Dec 16 | Power NI |
| Members Stationery | 06-Apr-17 | £110.02 | Stationery | Trim Print Ltd |
| Sundry Expenditure | 21-Nov-16 | £100.00 | Aug 16 | Justin McNulty MLA |
| Sundry Expenditure | 21-Nov-16 | £100.00 | Jul 16 | Justin McNulty MLA |
| Sundry Expenditure | 21-Nov-16 | £100.00 | Jun 16 | Justin McNulty MLA |
| Sundry Expenditure | 21-Nov-16 | £100.00 | May 16 | Justin McNulty MLA |
| Sundry Expenditure | 21-Nov-16 | £100.00 | Oct 16 | Justin McNulty MLA |
| Sundry Expenditure | 21-Nov-16 | £100.00 | Sep 16 | Justin McNulty MLA |
| Recharge: Consumables | 28-Sep-16 | £23.18 | Sep 16 | NI Assembly |
| Recharge: Consumables | 13-Oct-16 | £24.00 | Oct 16 | NI Assembly |
| Recharge: Consumables | 27-Oct-16 | £8.57 | Oct 16 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £731.64 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 28-Sep-16 | £194.45 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-17 | £656.75 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Feb-17 | £614.95 | Feb 17 | NI Assembly |
| Recharge: Equipment | 27-Jan-17 | £91.20 | Shredder | NI Assembly |
| Total | £4,033.02 |
