Máirtín Ó Muilleoir - Constituency Office Operating Expenses

Figures for April 2017 - February 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Electricity 31-Jan-18 £243.44 Power NI - Mar - Jun 17 Mairtin O Muilleoir MLA
Office Utilities - Electricity 31-Jan-18 £179.97 Power NI - Sep - Dec 17 Mairtin O Muilleoir MLA
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
Recharge: Ink Cartridges/Toner 17-Jan-18 £204.44 Dec 17 NI Assembly
  Total £2,874.70