Karen Mullan - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 11-Jun-19 | £23.56 | Amazon - Supplies | Karen Mullan MLA |
| Members Office - Waste Disposal | 11-Jun-19 | £45.00 | Council - Refuse Bin | Karen Mullan MLA |
| Members Office - Oil | 24-Jun-19 | £249.50 | Jun 19 | Hutcheon Fuels |
| Members Office - Oil | 31-Oct-19 | £262.50 | Oct 19 | Hutcheon Fuels |
| Office Utilities - Electricity | 10-Jun-19 | £240.07 | Mar - May 19 | Power NI |
| Office Utilities - Electricity | 17-Sep-19 | £262.25 | May - Aug 19 | Power NI |
| Office Utilities - Electricity | 12-Dec-19 | £346.03 | Aug - Nov 19 | Power NI |
| Members Office - Telephones | 18-Apr-19 | £74.59 | Apr 19 | Rainbow Communications |
| Members Office - Telephones | 24-Jun-19 | £63.47 | May 19 | Rainbow Communications |
| Members Office - Telephones | 24-Jun-19 | £58.49 | Jun 19 | Rainbow Communications |
| Members Office - Telephones | 06-Sep-19 | £60.66 | Aug 19 | Rainbow Communications |
| Members Office - Telephones | 20-Sep-19 | £61.78 | Jul 19 | Rainbow Communications |
| Members Office - Telephones | 20-Sep-19 | £55.59 | Sep 19 | Rainbow Communications |
| Members Office - Telephones | 31-Oct-19 | £62.58 | Oct 19 | Rainbow Communications |
| Members Office - Telephones | 12-Dec-19 | £63.25 | Nov 19 | Rainbow Communications |
| Members Office - Security & Fire Safety | 23-May-19 | £70.00 | Fire Alarm Maintenance | Active Alarms |
| Recharge: Consumables | 01-May-19 | £201.12 | Apr 19 | NI Assembly |
| Recharge: Consumables | 17-Oct-19 | £114.58 | Oct 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-May-19 | £182.12 | Apr 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Oct-19 | £165.71 | Oct 19 | NI Assembly |
| Total | £2,662.85 |
