Justin McNulty - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 21-May-25 | £738.00 | Caseworker - May 25 - May 26 | Elected Technologies Ltd |
| Members Office - Waste Disposal | 17-Jun-25 | £48.00 | Shredding - Jun 25 | Secureshred (NI) Ltd ( Newry) |
| Office Utilities - Water | 04-Apr-25 | £457.69 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 09-May-25 | £623.36 | Feb - May 25 | Power NI |
| Members Office - Telephones & Internet | 04-Apr-25 | £130.80 | Apr 25 | HP Networks Ltd |
| Members Miscellaneous Expenses | 17-Jun-25 | £137.25 | BID Levy - May 25 | Newry, Mourne & Down District Counc |
| Total | £2,135.10 |
