Máirtín Ó Muilleoir - Constituency Office Operating Expenses

Figures for April 2017 - March 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 13-Apr-18 £142.45 Aug 17 - Mar 18 Northern Ireland Water
Office Utilities - Water 30-Apr-18 £134.32 Apr - Sep 17 Northern Ireland Water
Office Utilities - Electricity 31-Jan-18 £243.44 Power NI - Mar - Jun 17 Mairtin O Muilleoir MLA
Office Utilities - Electricity 31-Jan-18 £179.97 Power NI - Sep - Dec 17 Mairtin O Muilleoir MLA
Office Utilities - Electricity 13-Apr-18 £233.99 Dec 17 - Mar 18 Power NI
Office Utilities - Electricity 20-Apr-18 £44.80 Sep - Dec 17 Power NI
Members Office - Telephones 03-May-17 £616.89 Apr 17 British Telecommunications PLC
Members Office - Telephones 03-Aug-17 £617.79 Jul 17 British Telecommunications PLC
Members Office - Telephones 07-Dec-17 £667.65 Oct 17 British Telecommunications PLC
Sundry Expenditure 13-Apr-18 £59.19 Mar 18 Mairtin O Muilleoir MLA
Recharge: Consumables 16-May-17 £14.34 May 17 NI Assembly
Recharge: Consumables 30-Nov-17 £1.73 Nov 17 NI Assembly
Recharge: Consumables 26-Mar-18 £22.16 Mar 18 NI Assembly
Recharge: Ink Cartridges/Toner 16-May-17 £237.98 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 30-Nov-17 £90.47 Nov 17 NI Assembly
Recharge: Ink Cartridges/Toner 17-Jan-18 £204.44 Dec 17 NI Assembly
Recharge: Ink Cartridges/Toner 26-Mar-18 £271.40 Mar 18 NI Assembly
  Total £3,783.01    

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