Cathal Boylan - Constituency Office Operating Expenses

Figures for April 2016 - March 2017 (Post May 2016 election)

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Electricity 13-Jun-16 £241.92 Airtricity - Apr - May 16 Cathal Boylan MLA
Members Office - Telephones 10-Aug-16 £340.58 BT - Jun 16 Cathal Boylan MLA
Members Consumables - Ink Cartridges, Toners 02-Mar-17 £115.00 Toner Dineen Office Supplies
Recharge: Consumables 06-Jul-16 £2.64 Jun 16 NI Assembly
Recharge: Consumables 26-Jan-17 £5.40 Jan 17 NI Assembly
Recharge: Ink Cartridges/Toner 28-Sep-16 £3.96 Sep 16 NI Assembly
Recharge: Ink Cartridges/Toner 26-Jan-17 £281.52 Jan 17 NI Assembly
  Total £991.02    

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