Karen Mullan - Constituency Office Operating Expenses

Figures for April 2019 - March 2020

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 11-Jun-19 £23.56 Amazon - Supplies Karen Mullan MLA
Members Office - Waste Disposal 11-Jun-19 £45.00 Council - Bin Collection - May 19 Karen Mullan MLA
Members Office - Oil 24-Jun-19 £249.50 Jun 19 Hutcheon Fuels
Members Office - Oil 31-Oct-19 £262.50 Oct 19 Hutcheon Fuels
Members Office - Oil 28-Feb-20 £210.00 Feb 20 Hutcheon Fuels
Office Utilities - Electricity 10-Jun-19 £240.07 Mar - May 19 Power NI
Office Utilities - Electricity 17-Sep-19 £262.25 May - Aug 19 Power NI
Office Utilities - Electricity 12-Dec-19 £346.03 Aug - Nov 19 Power NI
Office Utilities - Electricity 29-Apr-20 £268.62 Nov 19 - Feb 20 Power NI
Members Office - Telephones 18-Apr-19 £74.59 Apr 19 Rainbow Communications
Members Office - Telephones 24-Jun-19 £63.47 May 19 Rainbow Communications
Members Office - Telephones 24-Jun-19 £58.49 Jun 19 Rainbow Communications
Members Office - Telephones 06-Sep-19 £60.66 Aug 19 Rainbow Communications
Members Office - Telephones 20-Sep-19 £55.59 Sep 19 Rainbow Communications
Members Office - Telephones 20-Sep-19 £61.78 Jul 19 Rainbow Communications
Members Office - Telephones 31-Oct-19 £62.58 Oct 19 Rainbow Communications
Members Office - Telephones 12-Dec-19 £63.25 Nov 19 Rainbow Communications
Members Office - Telephones 13-Jan-20 £63.14 Dec 19 Rainbow Communications
Members Office - Telephones 05-Feb-20 £56.99 Jan 20 Rainbow Communications
Members Office - Security & Fire Safety 23-May-19 £70.00 Fire Alarm Maintenance Active Alarms
Members Office - Security & Fire Safety 05-Feb-20 £54.00 Alarm Call Out BHP Alarms
Members Office - Security & Fire Safety 12-Feb-20 £16.37 Mclaughlins - Keys Cut Karen Mullan MLA
Members Office - Security & Fire Safety 19-Feb-20 £77.91 Fire Extinguishers Gladeon Safety Systems
Recharge: Consumables 01-May-19 £201.12 Apr 19 NI Assembly
Recharge: Consumables 17-Oct-19 £114.58 Oct 19 NI Assembly
Recharge: Consumables 22-Jan-20 £130.48 Jan 20 NI Assembly
Recharge: Consumables 11-Mar-20 £9.46 Feb 20 NI Assembly
Recharge: Ink Cartridges/Toner 01-May-19 £182.12 Apr 19 NI Assembly
Recharge: Ink Cartridges/Toner 17-Oct-19 £165.71 Oct 19 NI Assembly
Recharge: Ink Cartridges/Toner 22-Jan-20 £122.79 Jan 20 NI Assembly
  Total £3,672.61