Justin McNulty - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 02-May-17 | £200.00 | Apr 17 | D&J Fuels Ltd |
| Office Utilities - Electricity | 05-Jun-17 | £256.01 | Dec 16 - Mar 17 | Power NI |
| Recharge: Consumables | 26-Apr-17 | £240.00 | Apr 17 | NI Assembly |
| Recharge: Consumables | 25-May-17 | £63.07 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-May-17 | £1,198.30 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-May-17 | £112.72 | May 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £2,070.10 |
