Justin McNulty - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Oil 02-May-17 £200.00 Apr 17 D&J Fuels Ltd
Office Utilities - Electricity 05-Jun-17 £256.01 Dec 16 - Mar 17 Power NI
Recharge: Consumables 26-Apr-17 £240.00 Apr 17 NI Assembly
Recharge: Consumables 25-May-17 £63.07 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 25-May-17 £1,198.30 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 25-May-17 £112.72 May 17 NI Assembly
Constituency Office Operating Expenses Total £2,070.10    

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