Karen Mullan - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| 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 - Oil | 20-Feb-18 | £240.00 | Feb 18 | Hutcheon Fuels |
| Office Utilities - Electricity | 16-Mar-18 | £251.60 | Nov 17 - Feb 18 | Power NI |
| Office Utilities - Electricity | 20-Mar-18 | £264.82 | Aug - Nov 17 | Power NI |
| Members Office - Telephones | 23-Aug-17 | £79.14 | Aug 17 | Rainbow Communications |
| Members Office - Telephones | 28-Sep-17 | £72.28 | Sep 17 | Rainbow Communications |
| Members Office - Telephones | 28-Sep-17 | £72.50 | Jul 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 Office - Telephones | 11-Jan-18 | £77.33 | Dec 17 | Rainbow Communications |
| Members Office - Telephones | 23-Jan-18 | £64.82 | Jan 18 | Rainbow Communications |
| Members Office - Telephones | 20-Feb-18 | £66.14 | Feb 18 | Rainbow Communications |
| Members Office - Telephones | 20-Apr-18 | £81.42 | Mar 18 | Rainbow Communications |
| Members Internet | 22-Nov-17 | £54.00 | Nov 17 | British Telecommunications PLC |
| Members Internet | 31-Jan-18 | £39.99 | Argos - Wifi Booster | Karen Mullan MLA |
| Members Internet | 20-Feb-18 | £56.88 | Feb 18 | 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 - Security & Fire Safety | 20-Feb-18 | £39.72 | Shutter Repair | Fleming Engineering Ltd |
| 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: Consumables | 05-Apr-18 | £221.85 | Mar 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30-Oct-17 | £184.50 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Apr-18 | £112.79 | Mar 18 | NI Assembly |
| Total | £3,047.33 |
