Oliver McMullan - 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 - Insurance | 08-Nov-16 | £386.00 | Autoline - Nov 16 - Nov 17 | Oliver McMullan |
| Members Office - Oil | 23-Nov-16 | £535.00 | O'Connors Fuels - Nov 16 | Oliver McMullan |
| Office Utilities - Electricity | 26-Aug-16 | £94.45 | Power NI - May - Aug 16 | Oliver McMullan |
| Office Utilities - Electricity | 23-Nov-16 | £88.28 | Power NI - Aug - Nov 16 | Oliver McMullan |
| Members Office - Telephones | 10-Aug-16 | £100.16 | BT - Jun 16 | Oliver McMullan |
| Members Office - Telephones | 10-Aug-16 | £88.76 | BT - May 16 | Oliver McMullan |
| Members Office - Telephones | 12-Sep-16 | £117.27 | BT - Aug 16 | Oliver McMullan |
| Members Office - Telephones | 24-Oct-16 | £105.20 | BT - Sep 16 | Oliver McMullan |
| Members Office - Telephones | 06-Dec-16 | £98.53 | BT - Jul 16 | Oliver McMullan |
| Members Office - Telephones | 06-Dec-16 | £149.68 | BT - Oct 16 | Oliver McMullan |
| Members Office - Telephones | 21-Feb-17 | £129.74 | Dec 16 | British Telecommunications PLC |
| Members Office - Telephones | 21-Feb-17 | £158.36 | Jan 17 | British Telecommunications PLC |
| Members Consumables - Ink Cartridges, Toners | 20-Feb-17 | £354.00 | Toners | Copytext (NI) Limited |
| Members ICO Registration | 24-Oct-16 | £35.00 | Oct 16 | Oliver McMullan |
| Recharge: Consumables | 08-Jun-16 | £3.81 | May 16 | NI Assembly |
| Recharge: Consumables | 06-Jul-16 | £5.40 | Jun 16 | NI Assembly |
| Recharge: Consumables | 21-Jul-16 | £31.31 | Jul 16 | NI Assembly |
| Recharge: Consumables | 02-Sep-16 | £83.00 | Aug 16 | NI Assembly |
| Recharge: Consumables | 29-Sep-16 | £18.56 | Sep 16 | NI Assembly |
| Recharge: Consumables | 14-Oct-16 | £1.20 | Oct 16 | NI Assembly |
| Recharge: Consumables | 27-Oct-16 | £12.33 | Oct 16 | NI Assembly |
| Recharge: Consumables | 14-Dec-16 | £4.13 | Dec 16 | NI Assembly |
| Recharge: Consumables | 05-Jan-17 | £2.24 | Dec 16 | NI Assembly |
| Recharge: Consumables | 26-Jan-17 | £395.95 | Jan 17 | NI Assembly |
| Recharge: Consumables | 31-Jan-17 | £3.04 | Jan 17 | NI Assembly |
| Recharge: Consumables | 17-Feb-17 | £0.92 | Recharge Consumables | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-16 | £206.74 | May 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Sep-16 | £43.54 | Aug 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 28-Sep-16 | £39.95 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Oct-16 | £50.29 | Oct 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-Dec-16 | £93.84 | Nov 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Jan-17 | £194.45 | Jan 17 | NI Assembly |
| Total | £3,631.13 |
