Karen Mullan - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 21-Nov-17 | £21.60 | Confidential Waste - Sep 17 | Confidential Services Ireland Ltd |
| Members Office - Oil | 17-Nov-17 | £204.50 | Oct 17 | Hutcheon Fuels |
| Members Office - Oil | 18-Dec-17 | £219.50 | Dec 17 | Hutcheon Fuels |
| Members Office - Telephones | 23-Aug-17 | £79.14 | Aug 17 | Rainbow Communications |
| Members Office - Telephones | 28-Sep-17 | £72.50 | Jul 17 | Rainbow Communications |
| Members Office - Telephones | 28-Sep-17 | £72.28 | Sep 17 | Rainbow Communications |
| Members Office - Telephones | 19-Oct-17 | £63.40 | Oct 17 | Rainbow Communications |
| Members Office - Telephones | 30-Nov-17 | £69.97 | Nov 17 | Rainbow Communications |
| Members Internet | 22-Nov-17 | £54.00 | Nov 17 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 17-Nov-17 | £90.00 | Fire Alarm Service | Active Alarms |
| Members Office - Security & Fire Safety | 17-Nov-17 | £20.00 | Fire Alarm Call Out | Active Alarms |
| Members Office - Security & Fire Safety | 30-Nov-17 | £93.38 | Fire extinguishers | Gladeon Safety Systems |
| Members Office Equipment - Non Capital | 10-Oct-17 | £107.10 | Amazon - Vacuum Cleaner | Karen Mullan MLA |
| Recharge: Consumables | 30-Oct-17 | £168.13 | Oct 17 | NI Assembly |
| Recharge: Consumables | 30-Nov-17 | £9.97 | Nov 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30-Oct-17 | £184.50 | Oct 17 | NI Assembly |
| Total | £1,529.97 |
