Justin McNulty - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 30-Aug-17 | £20.00 | Sparkles - Window Cleaning - Aug 17 | Justin McNulty MLA |
| Members Office - Waste Disposal | 18-Aug-17 | £36.00 | Confidential Waste - Jul 17 | Secureshred (NI) Ltd |
| Office Utilities - Water | 04-Jul-17 | £99.14 | Jan - Jun 17 | Northern Ireland Water |
| 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 |
| Office Utilities - Electricity | 08-Aug-17 | £126.53 | Mar - Jun 17 | Power NI |
| Members Office - Telephones | 30-Jun-17 | £45.23 | Jun 17 | Rainbow Communications |
| Members Office - Telephones | 21-Aug-17 | £41.39 | Rainbow - Aug 17 | Justin McNulty MLA |
| Members Office - Telephones | 23-Aug-17 | £48.08 | Rainbow - Jul 17 | Justin McNulty MLA |
| Members Office - Telephones | 19-Sep-17 | £57.47 | Rainbow - Sep 17 | Justin McNulty MLA |
| Sundry Expenditure | 19-Sep-17 | £100.00 | Apr 17 | Justin McNulty MLA |
| Sundry Expenditure | 19-Sep-17 | £100.00 | Aug 17 | Justin McNulty MLA |
| Sundry Expenditure | 19-Sep-17 | £100.00 | Jul 17 | Justin McNulty MLA |
| Sundry Expenditure | 19-Sep-17 | £100.00 | Jun 17 | Justin McNulty MLA |
| Sundry Expenditure | 19-Sep-17 | £100.00 | May 17 | Justin McNulty MLA |
| Sundry Expenditure | 19-Sep-17 | £100.00 | Sep 17 | Justin McNulty MLA |
| 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 |
| Total | £3,143.94 |
