Máirtín Ó Muilleoir - Constituency Office Operating Expenses
Figures for April 2019 - September 2019
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Office Utilities - Electricity | 16-Jul-19 | £222.41 | Mar - Jun 19 | Power NI |
Members Office - Telephones | 21-May-19 | £542.14 | Apr 19 | British Telecommunications PLC |
Members Office - Telephones | 26-Jul-19 | £415.24 | Jul 19 | British Telecommunications PLC |
Recharge: Consumables | 29-May-19 | £49.41 | May 19 | NI Assembly |
Recharge: Ink Cartridges/Toner | 29-May-19 | £158.38 | May 19 | NI Assembly |
Total | £1,387.58 |