Justin McNulty - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 30-Jun-22 | £336.00 | Shutter Repair | Pressford Shutters |
| Members Office - Cleaning | 21-Sep-22 | £4.50 | Around A Pound - Supplies | Justin McNulty MLA |
| Members Office - Cleaning | 21-Sep-22 | £5.25 | Vivo - 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 | 17-Nov-22 | £4.49 | Vivo - Supplies | Justin McNulty MLA |
| Members Office - Cleaning | 22-Nov-22 | £1.15 | Spar - Supplies | Justin McNulty MLA |
| Members IT Software - Non-Capital | 23-Aug-22 | £600.00 | Caseworker - Jun 22 - Jun 23 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 21-Nov-22 | £125.00 | Caseworker - Apr - May 22 | 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 |
| 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 | 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 | 17-Nov-22 | £233.61 | Radius - Jun - Oct 22 | Justin McNulty MLA |
| 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 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 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 Print & Photocopying Costs | 17-Nov-22 | £13.65 | Trimprint - Jun 22 | 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 |
| 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 |
| Total | £4,193.16 |
