Karen Mullan - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 31-Mar-21 | £166.00 | Blinds | Fiesta Blinds and Fabrics Ltd |
| Members IT Equipment - Non Capital | 20-Oct-20 | £8.99 | Amazon - Mouse | Karen Mullan MLA |
| Members IT Software - Non-Capital | 01-Feb-21 | £143.88 | Zoom - Jan 21 | Karen Mullan MLA |
| Members Office - Waste Disposal | 06-Oct-20 | £21.60 | Confidential Waste - Sep 20 | Confidential Services Ireland Ltd |
| Members Office - Waste Disposal | 04-Jan-21 | £207.27 | Bin Collection - Nov 20 | Derry City Council |
| Members Office - Waste Disposal | 10-Feb-21 | £45.00 | Bin - Feb 21 | Derry City Council |
| Members Office - Oil | 15-Sep-20 | £132.00 | Sep 20 | Hutcheon Fuels |
| Members Office - Oil | 24-Nov-20 | £134.50 | Nov 20 | Hutcheon Fuels |
| Members Office - Oil | 08-Mar-21 | £188.00 | Mar 21 | 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 |
| Office Utilities - Electricity | 22-Mar-21 | £178.38 | Nov 20 - Feb 21 | 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 | £87.04 | Jun 20 | Rainbow Communications |
| Members Office - Telephones | 18-Aug-20 | £95.31 | Jul 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 Office - Telephones | 04-Jan-21 | £97.13 | Dec 20 | Rainbow Communications |
| Members Office - Telephones | 13-Jan-21 | £74.97 | Dec 20 | British Telecommunications PLC |
| Members Office - Telephones | 21-Jan-21 | £97.07 | Jan 21 | Rainbow Communications |
| Members Office - Telephones | 15-Feb-21 | £41.40 | Feb 21 | British Telecommunications PLC |
| Members Office - Telephones | 18-Feb-21 | £104.09 | Feb 21 | Rainbow Communications |
| Members Office - Telephones | 11-Mar-21 | £41.40 | Mar 21 | British Telecommunications PLC |
| Members Office - Telephones | 22-Mar-21 | £94.85 | Mar 21 | Rainbow Communications |
| Members Office - Telephones | 31-Mar-21 | £48.93 | Amazon - Handset | Karen Mullan MLA |
| 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 Mobiles | 01-Feb-21 | £59.40 | Vodafone - Dec 20 | Karen Mullan MLA |
| Members Mobiles | 01-Feb-21 | £59.40 | Vodafone - Jan 21 | Karen Mullan MLA |
| Members Mobiles | 18-Feb-21 | £59.40 | Vodafone - Feb 21 | Karen Mullan MLA |
| Members Mobiles | 31-Mar-21 | £59.40 | Vodafone - Mar 21 | Karen Mullan MLA |
| Health & Safety, Security & Fire Safety | 18-Aug-20 | £16.99 | Amazon - Doorbell | Karen Mullan MLA |
| Health & Safety, Security & Fire Safety | 18-Aug-20 | £231.00 | Screens | iPrint |
| Health & Safety, Security & Fire Safety | 02-Sep-20 | £75.00 | Fire Alarm Service | Active Alarms |
| Health & Safety, Security & Fire Safety | 06-Oct-20 | £42.00 | Window Shutter Repair | Damian McLaughlin |
| Health & Safety, 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 |
| Members Printer Supplies | 05-Mar-21 | £29.99 | Amazon - Feb 21 | Karen Mullan MLA |
| Recharge: Consumables | 22-Sep-20 | £268.72 | Aug 20 | NI Assembly |
| Recharge: Consumables | 13-Oct-20 | £9.57 | Sep 20 | NI Assembly |
| Recharge: Consumables | 24-Nov-20 | £31.68 | Nov 20 | NI Assembly |
| Recharge: Consumables | 31-Mar-21 | £69.42 | Mar 21 | NI Assembly |
| Recharge: Consumables | 19-Apr-21 | £407.41 | Mar 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Sep-20 | £113.34 | Aug 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 19-Apr-21 | £433.21 | Mar 21 | NI Assembly |
| Recharge: Equipment | 13-Oct-20 | £42.34 | WhiteBoard | NI Assembly |
| Total | £5,645.25 |
