Karen Mullan - Constituency Office Operating Expenses

Figures for April 2021 - March 2022

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Waste Disposal 24-May-21 £26.40 Confidential Waste - May 21 Confidential Services Ireland Ltd
Members Office - Oil 16-Jul-21 £209.00 Jul 21 Hutcheon Fuels
Office Utilities - Electricity 16-Jun-21 £339.57 Feb - May 21 Power NI
Office Utilities - Electricity 09-Sep-21 £158.41 May - Aug 21 Power NI
Members Office - Telephones 12-Apr-21 £43.32 Apr 21 British Telecommunications PLC
Members Office - Telephones 20-Apr-21 £97.08 Apr 21 Rainbow Communications
Members Office - Telephones 13-May-21 £43.32 May 21 British Telecommunications PLC
Members Office - Telephones 18-May-21 £91.44 May 21 Rainbow Communications
Members Office - Telephones 16-Jun-21 £43.32 Jun 21 British Telecommunications PLC
Members Office - Telephones 21-Jun-21 £74.61 Jun 21 Rainbow Communications
Members Office - Telephones 14-Jul-21 £43.32 Jul 21 British Telecommunications PLC
Members Office - Telephones 19-Jul-21 £53.82 Jul 21 Rainbow Communications
Members Office - Telephones 18-Aug-21 £59.80 Aug 21 Rainbow Communications
Members Office - Telephones 09-Sep-21 £43.32 Aug 21 British Telecommunications PLC
Members Office - Telephones 05-Oct-21 £63.32 Sep 21 British Telecommunications PLC
Members Mobiles 22-Apr-21 £60.33 Vodafone - Apr 21 Karen Mullan MLA
Members Mobiles 24-May-21 £60.69 Vodafone - May 21 Karen Mullan MLA
Members Mobiles 22-Jun-21 £60.39 Vodafone - Jun 21 Karen Mullan MLA
Members Mobiles 20-Sep-21 £60.51 Vodafone - Aug 21 Karen Mullan MLA
Members Mobiles 20-Sep-21 £60.21 Vodafone - Jul 21 Karen Mullan MLA
Members Mobiles 20-Sep-21 £60.99 Vodafone - Sep 21 Karen Mullan MLA
Health & Safety, Security & Fire Safety 04-Jun-21 £70.00 Fire Alarm - Service Active Alarms
  Total £1,823.17