Justin McNulty - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 30/07/2025 | £3.25 | Dunnes Stores - Supplies - Jul 25 | Justin McNulty MLA |
| Members Office - Cleaning | 30/07/2025 | £7.50 | Dunnes Stores - Supplies - Apr 25 | Justin McNulty MLA |
| Members Office - Cleaning | 16/04/2026 | £8.50 | Dunnes Stores - Supplies - Oct - Dec 25 | Justin McNulty MLA |
| Members Office - Cleaning | 16/04/2026 | £2.50 | Nearby - Supplies - Aug 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 |
| Office Utilities - Electricity | 20/11/2025 | £277.32 | Aug - Oct 25 | Power NI |
| Office Utilities - Electricity | 11/02/2026 | £1,254.32 | Oct 25 - Feb 26 | 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 | Jun 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 | Aug 25 | HP Networks Ltd |
| Members Office - Telephones & Internet | 29/08/2025 | £133.20 | Jul 25 | HP Networks Ltd |
| Members Office - Telephones & Internet | 11/09/2025 | £133.20 | Sep 25 | HP Networks Ltd |
| Members Office - Telephones & Internet | 03/10/2025 | £133.20 | Oct 25 | HP Networks Ltd |
| Members Office - Telephones & Internet | 21/11/2025 | £133.20 | Nov 25 | HP Networks Ltd |
| Members Office - Telephones & Internet | 10/12/2025 | £133.20 | Dec 25 | HP Networks Ltd |
| Members Office - Telephones & Internet | 16/01/2026 | £133.20 | Jan 26 | HP Networks Ltd |
| Members Office - Telephones & Internet | 11/02/2026 | £133.20 | Feb 26 | HP Networks Ltd |
| Members Office - Telephones & Internet | 19/03/2026 | £118.02 | Feb 26 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 19/03/2026 | £58.74 | Mar 26 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 16/04/2026 | £84.00 | Mar 26 | 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 | £67.24 | O2 - Aug 25 | Justin McNulty MLA |
| Members Mobiles | 05/09/2025 | £66.28 | O2 - Jul 25 | Justin McNulty MLA |
| Members Mobiles | 19/03/2026 | £59.12 | O2 - Dec 25 | Justin McNulty MLA |
| Members Mobiles | 19/03/2026 | £59.12 | O2 - Jan 26 | Justin McNulty MLA |
| Members Mobiles | 19/03/2026 | £59.12 | O2 - Jun 25 | Justin McNulty MLA |
| Members Mobiles | 19/03/2026 | £59.12 | O2 - Nov 25 | Justin McNulty MLA |
| Members Mobiles | 19/03/2026 | £59.12 | O2 - Oct 25 | Justin McNulty MLA |
| Members Mobiles | 19/03/2026 | £59.12 | O2 - Sep 25 | Justin McNulty MLA |
| Members Mobiles | 16/04/2026 | £59.12 | O2 - Feb 26 | Justin McNulty MLA |
| Members Mobiles | 16/04/2026 | £59.12 | O2 - Mar 26 | 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 Print & Photocopying Costs | 10/12/2025 | £207.00 | Printer Rental - Apr 25 | SCC |
| Members Print & Photocopying Costs | 10/12/2025 | £218.65 | Printer Rental - Aug 25 | SCC |
| Members Print & Photocopying Costs | 10/12/2025 | £226.31 | Printer Rental - Oct 25 | SCC |
| Members Print & Photocopying Costs | 16/01/2026 | £222.90 | Printer Rental - Jan 26 | SCC |
| Members Print & Photocopying Costs | 19/03/2026 | £202.32 | Printer Rental - Mar 26 | SCC |
| 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 |
| Recharge: Consumables | 23/10/2025 | £59.58 | Oct 25 | NI Assembly |
| Recharge: Consumables | 30/10/2025 | £13.15 | Oct 25 | NI Assembly |
| Recharge: Consumables | 19/03/2026 | £11.04 | Mar 26 | NI Assembly |
| Total | £7,478.45 |
