Karen Mullan - Constituency Office Operating Expenses

Figures for April 2017 - March 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Waste Disposal 21-Nov-17 £21.60 Confidential Waste - Sep 17 Confidential Services Ireland Ltd
Members Office - Oil 17-Nov-17 £204.50 Oct 17 Hutcheon Fuels
Members Office - Oil 18-Dec-17 £219.50 Dec 17 Hutcheon Fuels
Members Office - Oil 20-Feb-18 £240.00 Feb 18 Hutcheon Fuels
Office Utilities - Electricity 16-Mar-18 £251.60 Nov 17 - Feb 18 Power NI
Office Utilities - Electricity 20-Mar-18 £264.82 Aug - Nov 17 Power NI
Members Office - Telephones 23-Aug-17 £79.14 Aug 17 Rainbow Communications
Members Office - Telephones 28-Sep-17 £72.28 Sep 17 Rainbow Communications
Members Office - Telephones 28-Sep-17 £72.50 Jul 17 Rainbow Communications
Members Office - Telephones 19-Oct-17 £63.40 Oct 17 Rainbow Communications
Members Office - Telephones 30-Nov-17 £69.97 Nov 17 Rainbow Communications
Members Office - Telephones 11-Jan-18 £77.33 Dec 17 Rainbow Communications
Members Office - Telephones 23-Jan-18 £64.82 Jan 18 Rainbow Communications
Members Office - Telephones 20-Feb-18 £66.14 Feb 18 Rainbow Communications
Members Office - Telephones 20-Apr-18 £81.42 Mar 18 Rainbow Communications
Members Internet 22-Nov-17 £54.00 Nov 17 British Telecommunications PLC
Members Internet 31-Jan-18 £39.99 Argos - Wifi Booster Karen Mullan MLA
Members Internet 20-Feb-18 £56.88 Feb 18 British Telecommunications PLC
Members Office - Security & Fire Safety 17-Nov-17 £90.00 Fire Alarm Service Active Alarms
Members Office - Security & Fire Safety 17-Nov-17 £20.00 Fire Alarm Call Out Active Alarms
Members Office - Security & Fire Safety 30-Nov-17 £93.38 Fire Extinguishers Gladeon Safety Systems
Members Office - Security & Fire Safety 20-Feb-18 £39.72 Shutter Repair Fleming Engineering Ltd
Members Office Equipment - Non Capital 10-Oct-17 £107.10 Amazon - Vacuum Cleaner Karen Mullan MLA
Recharge: Consumables 30-Oct-17 £168.13 Oct 17 NI Assembly
Recharge: Consumables 30-Nov-17 £9.97 Nov 17 NI Assembly
Recharge: Consumables 05-Apr-18 £221.85 Mar 18 NI Assembly
Recharge: Ink Cartridges/Toner 30-Oct-17 £184.50 Oct 17 NI Assembly
Recharge: Ink Cartridges/Toner 05-Apr-18 £112.79 Mar 18 NI Assembly
  Total £3,047.33    

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