Mairtin O Muilleoir - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Security & Fire Safety | 04 Aug 16 | £125.00 | Fire Risk Assessment | HBSC |
| Members Office - Signage | 17 Aug 16 | £540.00 | Signage | Design + Display |
| Members Office - Telephones | 13 Jun 16 | £388.12 | BT - Apr 16 | Mairtin O Muilleoir MLA |
| Members Office - Telephones | 02 Aug 16 | £457.89 | Jul 16 | British Telecommunications PLC |
| Office Utilities - Electricity | 22 Sep 16 | £146.85 | Power NI - Jun - Sep 16 | Mairtin O Muilleoir MLA |
| Office Utilities - Water | 22 Sep 16 | £144.09 | Apr - Sep 16 | Northern Ireland Water |
| Recharge: Consumables | 15 Aug 16 | £6.73 | Jul 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Aug 16 | £194.44 | Jul 16 | NI Assembly |
| Recharge: Post Paid Envelopes | 15 Aug 16 | £259.91 | Jul 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £2,263.03 |
