Máirtín Ó Muilleoir - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Telephones | 03-May-17 | £616.89 | Apr 17 | British Telecommunications PLC |
| Members Office - Telephones | 03-Aug-17 | £617.79 | Jul 17 | British Telecommunications PLC |
| Members Office - Telephones | 07-Dec-17 | £667.65 | Oct 17 | British Telecommunications PLC |
| Recharge: Consumables | 16-May-17 | £14.34 | May 17 | NI Assembly |
| Recharge: Consumables | 30-Nov-17 | £1.73 | Nov 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-May-17 | £237.98 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30-Nov-17 | £90.47 | Nov 17 | NI Assembly |
| Total | £2,246.85 |
