Justin McNulty - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 26-Jun-18 | £72.00 | Confidential Waste - Apr 18 | Secureshred (NI) Ltd |
| Office Utilities - Water | 03-Jul-18 | £96.65 | Jan - Jun 18 | Northern Ireland Water |
| Office Utilities - Water | 21-Jan-19 | £93.70 | Jul - Dec 18 | Northern Ireland Water |
| Office Utilities - Electricity | 17-Jul-18 | £225.77 | Mar - Jul 18 | Power NI |
| Office Utilities - Electricity | 15-Oct-18 | £180.37 | Jul - Sep 18 | Power NI |
| Office Utilities - Electricity | 18-Jan-19 | £246.40 | Sep 18 - Jan 19 | Power NI |
| Office Utilities - Electricity | 18-Apr-19 | £438.76 | Jan - Mar 19 | Power NI |
| Members Office - Telephones | 20-Apr-18 | £51.82 | Rainbow - Apr 18 | Justin McNulty MLA |
| Members Office - Telephones | 30-May-18 | £65.63 | Rainbow - May 18 | Justin McNulty MLA |
| Members Office - Telephones | 26-Jun-18 | £65.58 | Rainbow - Jun 18 | Justin McNulty MLA |
| Members Office - Telephones | 17-Jul-18 | £61.44 | Rainbow - Jul 18 | Justin McNulty MLA |
| Sundry Expenses | 26-Jun-18 | £100.00 | Apr 18 | Justin McNulty MLA |
| Sundry Expenses | 26-Jun-18 | £100.00 | Jun 18 | Justin McNulty MLA |
| Sundry Expenses | 26-Jun-18 | £100.00 | May 18 | Justin McNulty MLA |
| Sundry Expenses | 29-Oct-18 | £62.50 | Aug 18 | Justin McNulty MLA |
| Sundry Expenses | 29-Oct-18 | £62.50 | Jul 18 | Justin McNulty MLA |
| Sundry Expenses | 29-Oct-18 | £62.50 | Oct 18 | Justin McNulty MLA |
| Sundry Expenses | 29-Oct-18 | £62.50 | Sep 18 | Justin McNulty MLA |
| Sundry Expenses | 15-Mar-19 | £62.50 | Dec 18 | Justin McNulty MLA |
| Sundry Expenses | 15-Mar-19 | £62.50 | Feb 19 | Justin McNulty MLA |
| Sundry Expenses | 15-Mar-19 | £62.50 | Jan 19 | Justin McNulty MLA |
| Sundry Expenses | 15-Mar-19 | £62.50 | Mar 19 | Justin McNulty MLA |
| Recharge: Consumables | 17-May-18 | £308.49 | May 18 | NI Assembly |
| Recharge: Consumables | 02-Jul-18 | £15.08 | Jun 18 | NI Assembly |
| Recharge: Consumables | 02-Aug-18 | £43.02 | Jul 18 | NI Assembly |
| Recharge: Consumables | 24-Sep-18 | £3.78 | Sep 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-May-18 | £180.94 | May 18 | NI Assembly |
| Total | £2,949.43 |
