Justin McNulty - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 30/07/2025 | £7.50 | Dunnes Stores - Supplies - Apr 25 | Justin McNulty MLA |
| Members Office - Cleaning | 30/07/2025 | £3.25 | Dunnes Stores - Supplies - Jul 25 | Justin McNulty MLA |
| Members IT Software - Non-Capital | 21/05/2025 | £738.00 | Caseworker - May 25 - May 26 | Elected Technologies Ltd |
| Members Office - Waste Disposal | 17/06/2025 | £48.00 | Shredding - Jun 25 | Secureshred (NI) Ltd ( Newry) |
| Office Utilities - Water | 04/04/2025 | £457.69 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 09/05/2025 | £623.36 | Feb - May 25 | Power NI |
| Office Utilities - Electricity | 11/08/2025 | £265.89 | May - Aug 25 | Power NI |
| Members Office - Telephones & Internet | 04/04/2025 | £130.80 | Apr 25 | HP Networks Ltd |
| Members Office - Telephones & Internet | 29/08/2025 | £133.20 | May 25 | HP Networks Ltd |
| Members Office - Telephones & Internet | 29/08/2025 | £133.20 | Jun 25 | HP Networks Ltd |
| Members Office - Telephones & Internet | 29/08/2025 | £133.20 | Jul 25 | HP Networks Ltd |
| Members Office - Telephones & Internet | 29/08/2025 | £133.20 | Aug 25 | HP Networks Ltd |
| Members Office - Telephones & Internet | 11/09/2025 | £133.20 | Sep 25 | HP Networks Ltd |
| Members Mobiles | 23/07/2025 | £70.76 | O2 - Apr - 25 | Justin McNulty MLA |
| Members Mobiles | 23/07/2025 | £69.88 | O2 - May - 25 | Justin McNulty MLA |
| Members Mobiles | 05/09/2025 | £66.28 | O2 - Jul 25 | Justin McNulty MLA |
| Members Mobiles | 05/09/2025 | £67.24 | O2 - Aug 25 | Justin McNulty MLA |
| Health & Safety, Security & Fire Safety | 30/07/2025 | £4.00 | Quaypoint - Key Cut - Jul 25 | Justin McNulty MLA |
| Members Stationery & Consumables | 30/07/2025 | £5.49 | Dunnes Stores - May 25 | Justin McNulty MLA |
| Members Postage Cost | 30/07/2025 | £4.30 | Post Office - Jul 25 | Justin McNulty MLA |
| Members Miscellaneous Expenses | 17/06/2025 | £137.25 | BID Levy - May 25 | Newry, Mourne & Down District Counc |
| Members Miscellaneous Expenses | 30/07/2025 | £9.45 | Dunnes Stores - Refreshments - Jul 25 | Justin McNulty MLA |
| Total | £3,375.14 |
