Oliver McMullan - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Telephones | 10 Aug 16 | £100.16 | BT - Jun 16 | Oliver McMullan MLA |
| Members Office - Telephones | 10 Aug 16 | £88.76 | BT - May 16 | Oliver McMullan MLA |
| Members Office - Telephones | 12 Sep 16 | £117.27 | BT - Aug 16 | Oliver McMullan MLA |
| Office Utilities - Electricity | 26 Aug 16 | £94.45 | Power NI - May - Aug 16 | Oliver McMullan MLA |
| Recharge: Consumables | 08 Jun 16 | £3.81 | May 16 | NI Assembly |
| Recharge: Consumables | 06 Jul 16 | £5.40 | Jun 16 | NI Assembly |
| Recharge: Consumables | 21 Jul 16 | £31.31 | Jul 16 | NI Assembly |
| Recharge: Consumables | 02 Sep 16 | £83.00 | Aug 16 | NI Assembly |
| Recharge: Consumables | 29 Sep 16 | £18.56 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08 Jun 16 | £206.74 | May 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Sep 16 | £43.54 | Aug 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 28 Sep 16 | £39.95 | Sep 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £832.95 |
