Karen Mullan - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 31-May-18 | £28.80 | Confidential Waste - May 18 | Confidential Services Ireland Ltd |
| Members Office - Oil | 02-May-18 | £247.50 | Apr 18 | Hutcheon Fuels |
| Members Office - Telephones | 31-May-18 | £64.83 | May 18 | Rainbow Communications |
| Members Office - Telephones | 18-Jun-18 | £70.49 | Apr 18 | Rainbow Communications |
| Members Internet | 31-May-18 | £56.16 | May 18 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 02-May-18 | £86.50 | Fire Panel | Active Alarms |
| Members Office - Security & Fire Safety | 02-May-18 | £95.00 | Fire Alarm Service | Active Alarms |
| Members Office - Security & Fire Safety | 18-Jun-18 | £36.00 | Repair Shutter | Damian McLaughlin |
| Total | £685.28 |
