Maolíosa McHugh - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 10-Mar-20 | £5.98 | McFaddens - Supplies | Patrick Maoliosa McHugh MLA |
| Office Utilities - Water | 24-Oct-19 | £29.90 | Aug - Oct 19 | Northern Ireland Water |
| Office Utilities - Electricity | 22-Aug-19 | £11.73 | Aug 19 | Power NI |
| Office Utilities - Electricity | 21-Nov-19 | £124.77 | Aug - Nov 19 | Power NI |
| Office Utilities - Electricity | 19-Feb-20 | £120.63 | Nov 19 - Feb 20 | Power NI |
| Members Office - Telephones | 28-Aug-19 | £209.85 | Aug - Sep 19 | British Telecommunications PLC |
| Members Office - Telephones | 24-Oct-19 | £409.74 | Oct 19 | British Telecommunications PLC |
| Members Office - Telephones | 14-Jan-20 | £377.42 | Jan 20 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 06-Sep-19 | £192.96 | Fire Alarm Maintenance | FIRE : NI |
| Sundry Expenses | 24-Oct-19 | £29.32 | Oct 19 | Patrick Maoliosa McHugh MLA |
| Sundry Expenses | 10-Jan-20 | £11.15 | Dec 19 | Patrick Maoliosa McHugh MLA |
| Sundry Expenses | 10-Mar-20 | £22.82 | Feb 20 | Patrick Maoliosa McHugh MLA |
| Sundry Expenses | 10-Mar-20 | £7.35 | Jan 20 | Patrick Maoliosa McHugh MLA |
| Recharge: Consumables | 25-Jun-19 | £30.00 | Business Cards | NI Assembly |
| Recharge: Consumables | 25-Jun-19 | £5.70 | Jun 19 | NI Assembly |
| Recharge: Consumables | 03-Jan-20 | £79.97 | Dec 19 | NI Assembly |
| Recharge: Consumables | 22-Jan-20 | £2.58 | Jan 20 | NI Assembly |
| Recharge: Consumables | 11-Mar-20 | £2.20 | Feb 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 03-Jan-20 | £243.48 | Dec 19 | NI Assembly |
| Total | £1,917.55 |
