Justin McNulty - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 26-Jun-18 | £72.00 | Confidential Waste - Apr 18 | Secureshred (NI) Ltd |
| Members Office - Telephones | 20-Apr-18 | £51.82 | Rainbow - Apr 18 | Justin McNulty MLA |
| Members Office - Telephones | 30-May-18 | £65.63 | Rainbow - May 18 | Justin McNulty MLA |
| Members Office - Telephones | 26-Jun-18 | £65.58 | Rainbow - Jun 18 | Justin McNulty MLA |
| Sundry Expenditure | 26-Jun-18 | £100.00 | Apr 18 | Justin McNulty MLA |
| Sundry Expenditure | 26-Jun-18 | £100.00 | Jun 18 | Justin McNulty MLA |
| Sundry Expenditure | 26-Jun-18 | £100.00 | May 18 | Justin McNulty MLA |
| Recharge: Consumables | 17-May-18 | £308.49 | May 18 | NI Assembly |
| Recharge: Consumables | 02-Jul-18 | £15.08 | Jun 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-May-18 | £180.94 | May 18 | NI Assembly |
| Total | £1,059.54 |
