Máirtín Ó Muilleoir - 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 - Signage | 17-Aug-16 | £540.00 | Signage | Design + Display |
| Members Office - Signage | 09-Jan-17 | £576.00 | Signage | Design + Display |
| Members Office - Insurance | 09-Jan-17 | £280.82 | Oct 16 - Oct 17 | Osbourne King |
| Office Utilities - Water | 22-Sep-16 | £144.09 | Apr - Sep 16 | Northern Ireland Water |
| Office Utilities - Water | 30-Mar-17 | £130.85 | Oct 16 - Mar 17 | Northern Ireland Water |
| Office Utilities - Electricity | 22-Sep-16 | £146.85 | Power NI - Jun - Sep 16 | Mairtin O Muilleoir MLA |
| Office Utilities - Electricity | 09-Jan-17 | £174.70 | Power NI - Sep - Dec 16 | Mairtin O Muilleoir MLA |
| Members Office - Telephones | 13-Jun-16 | £388.12 | BT - Apr 16 | Mairtin O Muilleoir MLA |
| Members Office - Telephones | 02-Aug-16 | £457.89 | Jul 16 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 04-Aug-16 | £125.00 | Fire Risk Assessment | HBSC |
| Recharge: Consumables | 15-Aug-16 | £6.73 | Jul 16 | NI Assembly |
| Recharge: Consumables | 26-Jan-17 | £594.24 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Aug-16 | £194.44 | Jul 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jan-17 | £388.90 | Jan 17 | NI Assembly |
| Recharge: Post Paid Envelopes | 15-Aug-16 | £259.91 | Jul 16 | NI Assembly |
| Total | £4,408.54 |
