Gerry Mullan - Constituency Office Operating Expenses
Figures for April 2016 - February 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 24-Aug-16 | £180.00 | Blinds | Dean Martin |
| Members Furniture - Non Capital | 27-Sep-16 | £150.00 | Table | North Coast Community Transport |
| Members Office - Oil | 28-Nov-16 | £87.00 | Nicholl Fuel Oils - Oct 16 | Gerry Mullan |
| Members Office - Oil | 28-Nov-16 | £89.00 | Nicholl Fuels Oils - Nov 16 | Gerry Mullan |
| Members Office - Telephones | 24-Aug-16 | £34.78 | TalkTalk - Aug 16 | Gerry Mullan |
| Members Office - Telephones | 24-Aug-16 | £95.69 | TalkTalk - Jul 16 | Gerry Mullan |
| Members Office - Telephones | 29-Sep-16 | £30.67 | TalkTalk - Sep 16 | Gerry Mullan |
| Members Office - Telephones | 28-Nov-16 | £29.88 | TalkTalk - Nov 16 | Gerry Mullan |
| Members Office - Telephones | 28-Nov-16 | £31.54 | TalkTalk - Oct 16 | Gerry Mullan |
| Members Stationery | 24-Aug-16 | £16.20 | Limavady Printing Co - Stationery | Gerry Mullan |
| Sundry Expenditure | 27-Sep-16 | £100.00 | Sep 16 | Gerry Mullan |
| Sundry Expenditure | 28-Nov-16 | £100.00 | Aug 16 | Gerry Mullan |
| Sundry Expenditure | 28-Nov-16 | £100.00 | Jul 16 | Gerry Mullan |
| Sundry Expenditure | 28-Nov-16 | £100.00 | Jun 16 | Gerry Mullan |
| Sundry Expenditure | 28-Nov-16 | £100.00 | May 16 | Gerry Mullan |
| Sundry Expenditure | 28-Nov-16 | £100.00 | Nov 16 | Gerry Mullan |
| Recharge: Consumables | 28-Sep-16 | £16.88 | Sep 16 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £28.50 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 28-Sep-16 | £17.27 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-17 | £583.34 | Jan 17 | NI Assembly |
| Total | £1,990.75 |
