Cathal Boylan - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 23-Aug-18 | £188.10 | Collection - Aug 18 | Armagh City Banbridge & Craigavon B |
| Office Utilities - Water | 10-Dec-18 | £319.21 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Electricity | 17-Apr-18 | £63.44 | Mar - Apr 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 04-Jun-18 | £619.19 | Apr - May 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 21-Jun-18 | £113.30 | May - Jun 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 31-Jul-18 | £104.96 | Jun - Jul 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 04-Oct-18 | £31.69 | Aug - Sep 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 24-Oct-18 | £74.32 | Sep - Oct 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 27-Nov-18 | £53.70 | Oct - Nov 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 13-Dec-18 | £81.56 | Nov - Dec 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 21-Jan-19 | £84.37 | Dec 18 - Jan 19 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 25-Feb-19 | £90.28 | Jan - Feb 19 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 15-Mar-19 | £79.20 | Feb - Mar 19 | SSE Airtricity Energy Supply (NI) Ltd |
| Members Office - Telephones | 21-Jun-18 | £388.96 | Jun 18 | British Telecommunications PLC |
| Members Office - Telephones | 04-Oct-18 | £410.29 | Sep 18 | British Telecommunications PLC |
| Members Office - Telephones | 13-Dec-18 | £380.17 | Dec 18 | British Telecommunications PLC |
| Members Office - Telephones | 19-Dec-18 | £91.12 | Dec 18 | British Telecommunications PLC |
| Members Office - Telephones | 15-Mar-19 | £376.39 | Mar 19 | British Telecommunications PLC |
| Members Internet | 21-Jun-18 | £51.12 | Jun 18 | British Telecommunications PLC |
| Members Internet | 04-Oct-18 | £81.12 | Sep 18 | British Telecommunications PLC |
| Members Stationery | 11-Apr-19 | £4.75 | Trimprint Ltd - Stationery | Cathal Boylan MLA |
| Sundry Expenses | 04-Jun-18 | £100.00 | Apr 18 | Cathal Boylan MLA |
| Sundry Expenses | 04-Jun-18 | £95.00 | May 18 | Cathal Boylan MLA |
| Sundry Expenses | 21-Jun-18 | £100.00 | Jun 18 | Cathal Boylan MLA |
| Sundry Expenses | 31-Jul-18 | £100.00 | Jul 18 | Cathal Boylan MLA |
| Sundry Expenses | 08-Mar-19 | £2.49 | Dec 18 | Cathal Boylan MLA |
| Sundry Expenses | 08-Mar-19 | £6.58 | Feb 19 | Cathal Boylan MLA |
| Sundry Expenses | 08-Mar-19 | £2.28 | Jan 19 | Cathal Boylan MLA |
| Sundry Expenses | 08-Mar-19 | £1.25 | Nov 18 | Cathal Boylan MLA |
| Sundry Expenses | 11-Apr-19 | £2.00 | Aug 18 | Cathal Boylan MLA |
| Sundry Expenses | 11-Apr-19 | £51.75 | Nov 18 | Cathal Boylan MLA |
| Sundry Expenses | 11-Apr-19 | £12.49 | Oct 18 | Cathal Boylan MLA |
| Recharge: Consumables | 17-May-18 | £40.13 | May 18 | NI Assembly |
| Recharge: Consumables | 11-Oct-18 | £13.32 | Oct 18 | NI Assembly |
| Recharge: Consumables | 25-Feb-19 | £54.91 | Feb 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-Feb-19 | £181.65 | Feb 19 | NI Assembly |
| Total | £4,451.09 |
