Máirtín Ó Muilleoir - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 13-Dec-18 | £52.36 | Apr - Sep 18 | Northern Ireland Water |
| Office Utilities - Water | 04-Apr-19 | £128.25 | Aug 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Electricity | 26-Jun-18 | £215.68 | Mar - Jun 18 | Power NI |
| Office Utilities - Electricity | 13-Nov-18 | £179.83 | Jun - Aug 18 | Power NI |
| Office Utilities - Electricity | 20-Dec-18 | £241.12 | Aug - Dec 18 | Power NI |
| Office Utilities - Electricity | 04-Apr-19 | £272.46 | Dec 18 - Mar 19 | Power NI |
| Members Office - Telephones | 20-Dec-18 | £654.26 | Oct 18 | British Telecommunications PLC |
| Members Office - Telephones | 08-Feb-19 | £705.02 | Jan 19 | British Telecommunications PLC |
| Members Office - Telephones | 13-Mar-19 | £1,048.45 | Apr 18 | British Telecommunications PLC |
| Recharge: Consumables | 25-Feb-19 | £57.18 | Feb 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-Feb-19 | £111.60 | Feb 19 | NI Assembly |
| Total | £3,666.21 |
