Justin McNulty - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 15-Apr-21 | £186.74 | Amazon - Chair | Justin McNulty MLA |
| Members IT Software - Non-Capital | 15-Apr-21 | £62.50 | Elected Technologies - Caseworker - Apr 21 | Justin McNulty MLA |
| Members IT Software - Non-Capital | 15-Apr-21 | £62.50 | Elected Technologies - Caseworker - Apr 21 | Justin McNulty MLA |
| Office Utilities - Water | 26-Jul-21 | £91.58 | Dec 20 - Jun 21 | Northern Ireland Water |
| Office Utilities - Water | 17-Jan-22 | £116.67 | Jun - Dec 21 | Northern Ireland Water |
| Office Utilities - Electricity | 10-May-21 | £115.09 | Feb - Mar 21 | Power NI |
| Office Utilities - Electricity | 26-Jul-21 | £191.97 | Mar - Jun 21 | Power NI |
| Office Utilities - Electricity | 22-Oct-21 | £184.91 | Jun - Sep 21 | Power NI |
| Office Utilities - Electricity | 17-Jan-22 | £481.27 | Sep - Dec 21 | Power NI |
| Members Mobiles | 15-Apr-21 | £26.77 | Vodafone - Apr 21 | Justin McNulty MLA |
| Health & Safety, Security & Fire Safety | 08-Nov-21 | £198.00 | Pest Control | Alpha Pest Management |
| Members Printer Supplies | 22-Oct-21 | £33.98 | Dineen - Sep 21 | Justin McNulty MLA |
| Recharge: Consumables | 14-Jul-21 | £0.12 | Jun 21 | NI Assembly |
| Recharge: Consumables | 31-Aug-21 | £45.82 | Aug 21 | NI Assembly |
| Recharge: Consumables | 09-Nov-21 | £8.63 | Nov 21 | NI Assembly |
| Recharge: Consumables | 22-Nov-21 | £0.12 | Nov 21 | NI Assembly |
| Recharge: Consumables | 02-Mar-22 | £7.27 | Jan 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Aug-21 | £230.28 | Aug 21 | NI Assembly |
| Total | £2,044.22 |
