Karen Mullan - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 02-Jan-19 | £4.50 | Supplies | Karen Mullan MLA |
| Members Office - Cleaning | 09-Jan-19 | £297.50 | Carpet Cleaning - Jan 19 | 5 Star Surpreme Ltd |
| 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 - Oil | 12-Sep-18 | £260.00 | Aug 18 | Hutcheon Fuels |
| Members Office - Oil | 21-Nov-18 | £265.00 | Nov 18 | Hutcheon Fuels |
| Members Office - Oil | 13-Mar-19 | £247.50 | Mar 19 | Hutcheon Fuels |
| Office Utilities - Electricity | 10-Jul-18 | £380.14 | Feb - May 18 | Power NI |
| Office Utilities - Electricity | 12-Sep-18 | £262.73 | May - Aug 18 | Power NI |
| Office Utilities - Electricity | 06-Dec-18 | £353.86 | Aug - Nov 18 | Power NI |
| Office Utilities - Electricity | 15-Mar-19 | £365.43 | Nov 18 - Mar 19 | Power NI |
| Office Utilities - Electricity | 25-Apr-19 | £93.83 | Nov 18 - Mar 19 | Power NI |
| 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 Office - Telephones | 10-Jul-18 | £62.13 | Jun 18 | Rainbow Communications |
| Members Office - Telephones | 25-Jul-18 | £125.87 | Jul 18 | Rainbow Communications |
| Members Office - Telephones | 20-Aug-18 | £85.90 | Aug 18 | Rainbow Communications |
| Members Office - Telephones | 27-Sep-18 | £58.26 | Sep 18 | Rainbow Communications |
| Members Office - Telephones | 01-Nov-18 | £15.80 | VAT Adjustment - Sep 18 | Rainbow Communications |
| Members Office - Telephones | 01-Nov-18 | £62.13 | Oct 18 | Rainbow Communications |
| Members Office - Telephones | 21-Nov-18 | £61.64 | Nov 18 | Rainbow Communications |
| Members Office - Telephones | 20-Dec-18 | £67.59 | Dec 18 | Rainbow Communications |
| Members Office - Telephones | 02-Jan-19 | £27.50 | Maintenance - Dec 18 | Eurotel Communications |
| Members Office - Telephones | 21-Jan-19 | £58.22 | Jan 19 | Rainbow Communications |
| Members Office - Telephones | 28-Feb-19 | £58.96 | Feb 19 | Rainbow Communications |
| Members Office - Telephones | 18-Apr-19 | £66.35 | Mar 19 | Rainbow Communications |
| Members Internet | 31-May-18 | £56.16 | May 18 | British Telecommunications PLC |
| Members Internet | 18-Apr-19 | (£31.41) | Refund | 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 | Shutter Repair | Damian McLaughlin |
| Members Office - Security & Fire Safety | 01-Nov-18 | £36.00 | Shutter Repair | Damian McLaughlin |
| Members Office - Security & Fire Safety | 01-Nov-18 | £70.00 | Fire Alarm Inspection | Active Alarms |
| Members Office - Security & Fire Safety | 02-Jan-19 | £77.03 | Fire Extinguishers | Gladeon Safety Systems |
| Members Office - Security & Fire Safety | 02-Jan-19 | £7.75 | McLaughlins Hardware - Keys | Karen Mullan MLA |
| Members Office Equipment - Non Capital | 14-Feb-19 | £56.99 | PC World - Cable | Karen Mullan MLA |
| Members Stationery | 14-Nov-18 | £47.98 | Viking - Oct 18 | Karen Mullan MLA |
| Sundry Expenses | 02-Jan-19 | £24.98 | Dec 18 | Karen Mullan MLA |
| Recharge: Consumables | 12-Sep-18 | £200.20 | Sep 18 | NI Assembly |
| Recharge: Consumables | 29-Jan-19 | £41.96 | Jan 19 | NI Assembly |
| Recharge: Consumables | 25-Feb-19 | £12.14 | Feb 19 | NI Assembly |
| Recharge: Consumables | 05-Mar-19 | £83.29 | Feb 19 | NI Assembly |
| Recharge: Consumables | 14-Mar-19 | (£2.54) | Mar 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-Sep-18 | £111.94 | Sep 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Jan-19 | £68.15 | Jan 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Mar-19 | £79.31 | Feb 19 | NI Assembly |
| Total | £4,849.89 |
