Karen Mullan - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Equipment - Non Capital | 20-Oct-20 | £8.99 | Amazon - Mouse | Karen Mullan MLA |
| Members Office - Waste Disposal | 06-Oct-20 | £21.60 | Confidential Waste - Sep 20 | Confidential Services Ireland Ltd |
| Members Office - Oil | 15-Sep-20 | £132.00 | Sep 20 | Hutcheon Fuels |
| Members Office - Oil | 24-Nov-20 | £134.50 | Nov 20 | Hutcheon Fuels |
| Office Utilities - Electricity | 25-Aug-20 | £136.16 | Aug 20 | Power NI |
| Office Utilities - Electricity | 06-Oct-20 | £150.37 | May - Aug 20 | Power NI |
| Office Utilities - Electricity | 14-Dec-20 | £180.09 | Aug - Nov 20 | Power NI |
| Members Office - Telephones | 02-Apr-20 | £201.40 | Apr 20 | Rainbow Communications |
| Members Office - Telephones | 10-Jun-20 | £87.39 | May 20 | Rainbow Communications |
| Members Office - Telephones | 18-Aug-20 | £95.31 | Jul 20 | Rainbow Communications |
| Members Office - Telephones | 18-Aug-20 | £87.04 | Jun 20 | Rainbow Communications |
| Members Office - Telephones | 02-Sep-20 | £88.76 | Aug 20 | Rainbow Communications |
| Members Office - Telephones | 06-Oct-20 | £109.49 | Sep 20 | Rainbow Communications |
| Members Office - Telephones | 20-Oct-20 | £109.09 | Oct 20 | Rainbow Communications |
| Members Office - Telephones | 24-Nov-20 | £99.89 | Nov 20 | Rainbow Communications |
| Members Mobiles | 18-Aug-20 | £75.70 | Vodafone - Apr 20 | Karen Mullan MLA |
| Members Mobiles | 18-Aug-20 | £59.75 | Vodafone - Jun 20 | Karen Mullan MLA |
| Members Mobiles | 18-Aug-20 | £59.40 | Vodafone - Jul 20 | Karen Mullan MLA |
| Members Mobiles | 02-Sep-20 | £59.25 | Vodafone - Aug 20 | Karen Mullan MLA |
| Members Mobiles | 06-Oct-20 | £59.52 | Vodafone - Sep 20 | Karen Mullan MLA |
| Members Mobiles | 20-Oct-20 | £59.40 | Vodafone - Oct 20 | Karen Mullan MLA |
| Members Office - Security & Fire Safety | 18-Aug-20 | £231.00 | Screens | iPrint |
| Members Office - Security & Fire Safety | 18-Aug-20 | £16.99 | Amazon - Doorbell | Karen Mullan MLA |
| Members Office - Security & Fire Safety | 02-Sep-20 | £75.00 | Fire Alarms | Active Alarms |
| Members Office - Security & Fire Safety | 06-Oct-20 | £42.00 | Window Shutter Repair | Damian McLaughlin |
| Members Office - Security & Fire Safety | 14-Dec-20 | £66.57 | Fire Alarm - Service | Gladeon Safety Systems |
| Members Printer Supplies | 10-Jun-20 | £26.94 | Amazon - Jun 20 | Karen Mullan MLA |
| Recharge: Consumables | 13-Oct-20 | £9.57 | Sep 20 | NI Assembly |
| Recharge: Consumables | 24-Nov-20 | £31.68 | Nov 20 | NI Assembly |
| Recharge: Equipment | 13-Oct-20 | £42.34 | Whiteboard | NI Assembly |
| Total | £2,557.19 |
