Gerry Mullan - Constituency Office Operating Expenses

Figures for April 2016 - March 2017 (Post May 2016 election)

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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 Furniture - Non Capital 15-Mar-17 £190.00 Blinds 1st Class Blinds
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 - Oil 22-Feb-17 £450.00 Jan 17 Bellarena Fuels Ltd
Office Utilities - Electricity 14-Mar-17 £33.56 Airtricity - Aug - Oct 16 Gerry Mullan
Office Utilities - Electricity 14-Mar-17 £43.66 Airtricity - Dec 16 - Feb 17 Gerry Mullan
Office Utilities - Electricity 14-Mar-17 £30.95 Airtricity - Jun - Aug 16 Gerry Mullan
Office Utilities - Electricity 14-Mar-17 £41.34 Airtricity - Oct - Dec 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 Office - Telephones 14-Mar-17 £29.70 TalkTalk - Dec 16 Gerry Mullan
Members Office - Telephones 14-Mar-17 £6.42 TalkTalk - Jan 17 Gerry Mullan
Members Office - Security & Fire Safety 22-Feb-17 £1,148.40 Intruder Alarm & Installation Foyle Security
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 £3,964.78