Michaela Boyle - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Office Utilities - Water | 25-May-18 | £76.74 | Oct 17 - Apr 18 | Northern Ireland Water |
Office Utilities - Electricity | 25-May-18 | £133.69 | Feb - May 18 | Power NI |
Members Office - Telephones | 01-May-18 | £388.22 | Apr 18 | British Telecommunications PLC |
Sundry Expenditure | 25-May-18 | £90.00 | Apr 18 | Michaela Boyle MLA |
Sundry Expenditure | 25-May-18 | £85.00 | May 18 | Michaela Boyle MLA |
Total | £773.65 |