Gerry Mullan - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 24 Aug 16 | £180.00 | Blinds | Dean Martin |
| Members Furniture - Non Capital | 27 Sep 16 | £150.00 | Table | North Coast Community Transport |
| Members Office - Telephones | 24 Aug 16 | £34.78 | TalkTalk - Aug 16 | Gerry Mullan MLA |
| Members Office - Telephones | 24 Aug 16 | £95.69 | TalkTalk - Jul 16 | Gerry Mullan MLA |
| Members Office - Telephones | 29 Sep 16 | £30.67 | TalkTalk - Sep 16 | Gerry Mullan MLA |
| Members Stationery | 24 Aug 16 | £16.20 | Limavady Printing Co - Stationery | Gerry Mullan MLA |
| Recharge: Consumables | 28 Sep 16 | £16.88 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 28 Sep 16 | £17.27 | Sep 16 | NI Assembly |
| Sundry Expenditure | 27 Sep 16 | £100.00 | Sep 16 | Gerry Mullan MLA |
| Constituency Office Operating Expenses | Total | £641.49 |
