Máirtín Ó Muilleoir - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 13-Apr-18 | £142.45 | Aug 17 - Mar 18 | Northern Ireland Water |
| Office Utilities - Water | 30-Apr-18 | £134.32 | Apr - Sep 17 | Northern Ireland Water |
| 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 |
| Office Utilities - Electricity | 13-Apr-18 | £233.99 | Dec 17 - Mar 18 | Power NI |
| Office Utilities - Electricity | 20-Apr-18 | £44.80 | Sep - Dec 17 | Power NI |
| 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 |
| Sundry Expenditure | 13-Apr-18 | £59.19 | Mar 18 | Mairtin O Muilleoir MLA |
| Recharge: Consumables | 16-May-17 | £14.34 | May 17 | NI Assembly |
| Recharge: Consumables | 30-Nov-17 | £1.73 | Nov 17 | NI Assembly |
| Recharge: Consumables | 26-Mar-18 | £22.16 | Mar 18 | 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 |
| Recharge: Ink Cartridges/Toner | 26-Mar-18 | £271.40 | Mar 18 | NI Assembly |
| Total | £3,783.01 |
