Máirtín Ó Muilleoir - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 11-Oct-19 | £123.63 | Mar - Aug 19 | Northern Ireland Water |
| Office Utilities - Electricity | 16-Jul-19 | £222.41 | Mar - Jun 19 | Power NI |
| Office Utilities - Electricity | 07-Oct-19 | £219.31 | Jun - Sep 19 | Power NI |
| Members Office - Telephones | 21-May-19 | £542.14 | Apr 19 | British Telecommunications PLC |
| Members Office - Telephones | 26-Jul-19 | £415.24 | Jul 19 | British Telecommunications PLC |
| Members Office - Telephones | 28-Oct-19 | £448.47 | Oct 19 | British Telecommunications PLC |
| Recharge: Consumables | 29-May-19 | £49.41 | May 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-May-19 | £158.38 | May 19 | NI Assembly |
| Total | £2,178.99 |
