Justin McNulty - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Equipment Maintenance | 30-Jun-22 | £336.00 | Shutter Repair | Pressford Shutters |
Members Furniture - Non Capital | 24-Apr-23 | £206.38 | Chair | Mourne Office Supplies Ltd |
Members Furniture - Non Capital | 24-Apr-23 | £444.00 | Chair x 10 | Mourne Office Supplies Ltd |
Members Furniture - Non Capital | 24-Apr-23 | £154.80 | Pedestal | Mourne Office Supplies Ltd |
Members Office - Cleaning | 21-Sep-22 | £4.50 | Around A Pound - Supplies | Justin McNulty MLA |
Members Office - Cleaning | 17-Nov-22 | £8.85 | Around A Pound - Supplies | Justin McNulty MLA |
Members Office - Cleaning | 17-Nov-22 | £5.17 | Lidl - Supplies | Justin McNulty MLA |
Members Office - Cleaning | 21-Sep-22 | £5.25 | Vivo - Supplies | Justin McNulty MLA |
Members Office - Cleaning | 17-Nov-22 | £4.49 | Vivo - Supplies | Justin McNulty MLA |
Members Office - Cleaning | 04-Apr-23 | £7.04 | Vivo - Supplies | Justin McNulty MLA |
Members Office - Cleaning | 22-Nov-22 | £1.15 | Spar - Supplies | Justin McNulty MLA |
Members Office - Cleaning | 13-Jan-23 | £5.29 | SuperValu - Supplies | Justin McNulty MLA |
Members Office - Cleaning | 13-Feb-23 | £4.20 | SuperValu - Supplies | Justin McNulty MLA |
Members Office - Cleaning | 20-Mar-23 | £1.60 | SuperValu - Supplies | Justin McNulty MLA |
Members Office - Cleaning | 13-Jan-23 | £7.00 | Seamus McVeigh - Windows - Jul 22 | Justin McNulty MLA |
Members Office - Cleaning | 13-Feb-23 | £10.00 | Brendan McGivern - Windows - Jan 23 | Justin McNulty MLA |
Members IT Equipment - Non Capital | 14-Feb-23 | £8.00 | Tesco - USB Desk | Justin McNulty MLA |
Members IT Software - Non-Capital | 21-Nov-22 | £125.00 | Caseworker - Apr - May 22 | Elected Technologies Ltd |
Members IT Software - Non-Capital | 23-Aug-22 | £600.00 | Caseworker - Jun 22 - Jun 23 | Elected Technologies Ltd |
Office Utilities - Electricity | 24-Jun-22 | £771.75 | Apr - Jun 22 | Power NI |
Office Utilities - Electricity | 10-Oct-22 | £542.12 | Jun - Sep 22 | Power NI |
Office Utilities - Electricity | 13-Jan-23 | £573.34 | Sep - Dec 22 | Power NI |
Office Utilities - Electricity | 27-Mar-23 | £605.07 | Dec 22 - Mar 23 | Power NI |
Members Office - Telephones & Internet | 07-Jun-22 | £40.42 | Apr 22 | Rainbow Communications |
Members Office - Telephones & Internet | 07-Jun-22 | £45.58 | May 22 | Rainbow Communications |
Members Office - Telephones & Internet | 17-Nov-22 | £233.61 | Radius - Jun - Oct 22 | Justin McNulty MLA |
Members Office - Telephones & Internet | 16-Sep-22 | £74.40 | Aug - Sep 22 | Atlas Communications |
Members Office - Telephones & Internet | 20-Oct-22 | £37.20 | Oct 22 | Atlas Communications |
Members Office - Telephones & Internet | 21-Nov-22 | £37.20 | Nov 22 | Atlas Communications |
Members Office - Telephones & Internet | 22-Nov-22 | £57.18 | Nov 22 | Radius Connect Ltd |
Members Office - Telephones & Internet | 04-Jan-23 | £41.81 | Dec 22 | Radius Connect Ltd |
Members Office - Telephones & Internet | 04-Jan-23 | £37.20 | Dec 22 | Atlas Communications |
Members Office - Telephones & Internet | 23-Jan-23 | £27.35 | Jan 23 | Radius Connect Ltd |
Members Office - Telephones & Internet | 13-Jan-23 | £37.20 | Jan 23 | Atlas Communications |
Members Office - Telephones & Internet | 21-Feb-23 | £30.78 | Feb 23 | Radius Connect Ltd |
Members Office - Telephones & Internet | 13-Feb-23 | £37.20 | Feb 23 | Atlas Communications |
Members Office - Telephones & Internet | 27-Mar-23 | £27.84 | Mar 23 | Radius Connect Ltd |
Members Office - Telephones & Internet | 13-Mar-23 | £38.93 | Mar 23 | Atlas Communications |
Members Mobiles | 23-Aug-22 | £148.04 | Vodafone - Apr - Jul 22 | Justin McNulty MLA |
Members Mobiles | 17-Nov-22 | £122.97 | Vodafone - Aug - Oct 22 | Justin McNulty MLA |
Members Mobiles | 23-Jan-23 | £150.48 | Vodafone - Nov - Jan 23 | Justin McNulty MLA |
Members Mobiles | 16-Mar-23 | £84.52 | Vodafone - Feb - Mar 23 | Justin McNulty MLA |
Members Office Equipment - Non Capital | 21-Sep-22 | £38.70 | Dunnes - Kitchenware | Justin McNulty MLA |
Members Stationery & Consumables | 22-Nov-22 | £62.04 | Nov 22 | B J McNally |
Members Stationery & Consumables | 13-Jan-23 | £0.26 | Vivo - Jan 23 | Justin McNulty MLA |
Members Stationery & Consumables | 03-Apr-23 | £6.00 | Head Injury Support Ltd - Mar 23 | Justin McNulty MLA |
Members Print & Photocopying Costs | 17-Nov-22 | £13.65 | Trimprint - Jun 22 | Justin McNulty MLA |
Members Newspapers | 20-Mar-23 | £1.60 | Vivo - Newry Reporter | Justin McNulty MLA |
Members Digital Media | 21-Feb-23 | £40.00 | Newry Democrat - Feb 23 - Feb 24 | Alpha Media Group Ltd |
Members Postage Cost | 13-Jan-23 | £64.60 | Dec 22 | Justin McNulty MLA |
Members Postage Cost | 20-Mar-23 | £29.36 | Feb - Mar 23 | Justin McNulty MLA |
Members Postage Cost | 23-Mar-23 | £9.50 | Post Office - Registered Post | Justin McNulty MLA |
Members Miscellaneous Expenses | 21-Sep-22 | £11.23 | Vivo - Refreshments | Justin McNulty MLA |
Members Miscellaneous Expenses | 17-Nov-22 | £4.35 | Vivo - Refreshments | Justin McNulty MLA |
Members Miscellaneous Expenses | 17-Nov-22 | £1.65 | Vivo - Refreshments | Justin McNulty MLA |
Members Miscellaneous Expenses | 22-Nov-22 | £6.20 | Spar - Refreshments | Justin McNulty MLA |
Members Miscellaneous Expenses | 22-Nov-22 | £1.50 | Vivo - Refreshments | Justin McNulty MLA |
Members Miscellaneous Expenses | 13-Jan-23 | £8.23 | Vivo - Refreshments | Justin McNulty MLA |
Members Miscellaneous Expenses | 14-Feb-23 | £4.78 | Vivo - Refreshments | Justin McNulty MLA |
Members Miscellaneous Expenses | 13-Jan-23 | £2.29 | SuperValu - Refreshments | Justin McNulty MLA |
Members Miscellaneous Expenses | 13-Feb-23 | £1.39 | SuperValu - Refreshments | Justin McNulty MLA |
Members Miscellaneous Expenses | 20-Mar-23 | £6.09 | SuperValu - Refreshments | Justin McNulty MLA |
Members Miscellaneous Expenses | 14-Feb-23 | £2.30 | Tesco - Refreshments | Justin McNulty MLA |
Members Miscellaneous Expenses | 20-Mar-23 | £1.15 | Tesco - Refreshments | Justin McNulty MLA |
Members Miscellaneous Expenses | 13-Jan-23 | £0.89 | Centra - Refreshments | Justin McNulty MLA |
Recharge: Consumables | 18-Aug-22 | £213.92 | Jun 22 | NI Assembly |
Recharge: Consumables | 19-Oct-22 | £94.62 | Sep 22 | NI Assembly |
Recharge: Consumables | 12-Dec-22 | £58.02 | Nov 22 | NI Assembly |
Recharge: Consumables | 12-Dec-22 | £1.93 | Nov 22 | NI Assembly |
Recharge: Consumables | 13-Dec-22 | £13.08 | Nov 22 | NI Assembly |
Recharge: Ink Cartridges/Toner | 18-Aug-22 | £470.38 | Jun 22 | NI Assembly |
Recharge: Ink Cartridges/Toner | 12-Dec-22 | £1.01 | Nov 22 | NI Assembly |
Recharge: Ink Cartridges/Toner | 31-Mar-23 | £127.13 | Mar 23 | NI Assembly |
Recharge: Ink Cartridges/Toner | 31-Mar-23 | (£38.76) | Mar 23 | NI Assembly |
Total | £7,000.00 |