Justin McNulty - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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    

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