Karen Mullan - Constituency Office Operating Expenses

Figures for April 2020 - March 2021

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Furniture - Non Capital 31-Mar-21 £166.00 Blinds Fiesta Blinds and Fabrics Ltd
Members IT Equipment - Non Capital 20-Oct-20 £8.99 Amazon - Mouse Karen Mullan MLA
Members IT Software - Non-Capital 01-Feb-21 £143.88 Zoom - Jan 21 Karen Mullan MLA
Members Office - Waste Disposal 06-Oct-20 £21.60 Confidential Waste - Sep 20 Confidential Services Ireland Ltd
Members Office - Waste Disposal 04-Jan-21 £207.27 Bin Collection - Nov 20 Derry City Council
Members Office - Waste Disposal 10-Feb-21 £45.00 Bin - Feb 21 Derry City Council
Members Office - Oil 15-Sep-20 £132.00 Sep 20 Hutcheon Fuels
Members Office - Oil 24-Nov-20 £134.50 Nov 20 Hutcheon Fuels
Members Office - Oil 08-Mar-21 £188.00 Mar 21 Hutcheon Fuels
Office Utilities - Electricity 25-Aug-20 £136.16 Aug 20 Power NI
Office Utilities - Electricity 06-Oct-20 £150.37 May - Aug 20 Power NI
Office Utilities - Electricity 14-Dec-20 £180.09 Aug - Nov 20 Power NI
Office Utilities - Electricity 22-Mar-21 £178.38 Nov 20 - Feb 21 Power NI
Members Office - Telephones 02-Apr-20 £201.40 Apr 20 Rainbow Communications
Members Office - Telephones 10-Jun-20 £87.39 May 20 Rainbow Communications
Members Office - Telephones 18-Aug-20 £87.04 Jun 20 Rainbow Communications
Members Office - Telephones 18-Aug-20 £95.31 Jul 20 Rainbow Communications
Members Office - Telephones 02-Sep-20 £88.76 Aug 20 Rainbow Communications
Members Office - Telephones 06-Oct-20 £109.49 Sep 20 Rainbow Communications
Members Office - Telephones 20-Oct-20 £109.09 Oct 20 Rainbow Communications
Members Office - Telephones 24-Nov-20 £99.89 Nov 20 Rainbow Communications
Members Office - Telephones 04-Jan-21 £97.13 Dec 20 Rainbow Communications
Members Office - Telephones 13-Jan-21 £74.97 Dec 20 British Telecommunications PLC
Members Office - Telephones 21-Jan-21 £97.07 Jan 21 Rainbow Communications
Members Office - Telephones 15-Feb-21 £41.40 Feb 21 British Telecommunications PLC
Members Office - Telephones 18-Feb-21 £104.09 Feb 21 Rainbow Communications
Members Office - Telephones 11-Mar-21 £41.40 Mar 21 British Telecommunications PLC
Members Office - Telephones 22-Mar-21 £94.85 Mar 21 Rainbow Communications
Members Office - Telephones 31-Mar-21 £48.93 Amazon - Handset Karen Mullan MLA
Members Mobiles 18-Aug-20 £75.70 Vodafone - Apr 20 Karen Mullan MLA
Members Mobiles 18-Aug-20 £59.75 Vodafone - Jun 20 Karen Mullan MLA
Members Mobiles 18-Aug-20 £59.40 Vodafone - Jul 20 Karen Mullan MLA
Members Mobiles 02-Sep-20 £59.25 Vodafone - Aug 20 Karen Mullan MLA
Members Mobiles 06-Oct-20 £59.52 Vodafone - Sep 20 Karen Mullan MLA
Members Mobiles 20-Oct-20 £59.40 Vodafone - Oct 20 Karen Mullan MLA
Members Mobiles 01-Feb-21 £59.40 Vodafone - Dec 20 Karen Mullan MLA
Members Mobiles 01-Feb-21 £59.40 Vodafone - Jan 21 Karen Mullan MLA
Members Mobiles 18-Feb-21 £59.40 Vodafone - Feb 21 Karen Mullan MLA
Members Mobiles 31-Mar-21 £59.40 Vodafone - Mar 21 Karen Mullan MLA
Health & Safety, Security & Fire Safety 18-Aug-20 £16.99 Amazon - Doorbell Karen Mullan MLA
Health & Safety, Security & Fire Safety 18-Aug-20 £231.00 Screens iPrint
Health & Safety, Security & Fire Safety 02-Sep-20 £75.00 Fire Alarm Service Active Alarms
Health & Safety, Security & Fire Safety 06-Oct-20 £42.00 Window Shutter Repair Damian McLaughlin
Health & Safety, Security & Fire Safety 14-Dec-20 £66.57 Fire Alarm Service Gladeon Safety Systems
Members Printer Supplies 10-Jun-20 £26.94 Amazon - Jun 20 Karen Mullan MLA
Members Printer Supplies 05-Mar-21 £29.99 Amazon - Feb 21 Karen Mullan MLA
Recharge: Consumables 22-Sep-20 £268.72 Aug 20 NI Assembly
Recharge: Consumables 13-Oct-20 £9.57 Sep 20 NI Assembly
Recharge: Consumables 24-Nov-20 £31.68 Nov 20 NI Assembly
Recharge: Consumables 31-Mar-21 £69.42 Mar 21 NI Assembly
Recharge: Consumables 19-Apr-21 £407.41 Mar 21 NI Assembly
Recharge: Ink Cartridges/Toner 22-Sep-20 £113.34 Aug 20 NI Assembly
Recharge: Ink Cartridges/Toner 19-Apr-21 £433.21 Mar 21 NI Assembly
Recharge: Equipment 13-Oct-20 £42.34 WhiteBoard NI Assembly
  Total £5,645.25    

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