Michaela Boyle - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| 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 - Water | 08-Nov-18 | £78.38 | May - Oct 18 | Northern Ireland Water |
| Office Utilities - Electricity | 25-May-18 | £133.69 | Feb - May 18 | Power NI |
| Office Utilities - Electricity | 20-Aug-18 | £146.07 | May - Aug 18 | Power NI |
| Office Utilities - Electricity | 17-Dec-18 | £138.41 | Aug - Nov 18 | Power NI |
| Office Utilities - Electricity | 13-Mar-19 | £141.07 | Nov 18 - Feb 19 | Power NI |
| Members Office - Telephones | 01-May-18 | £388.22 | Apr 18 | British Telecommunications PLC |
| Members Office - Telephones | 17-Sep-18 | £388.67 | Jul 18 | British Telecommunications PLC |
| Members Office - Telephones | 15-Oct-18 | £360.17 | Oct 18 | British Telecommunications PLC |
| Members Office - Telephones | 15-Jan-19 | £326.46 | Jan 19 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 20-Dec-18 | £216.00 | Repair & Supply Shutter Switch | BMC Security Systems N.I. Ltd |
| Members Office - Security & Fire Safety | 18-Apr-19 | £76.14 | Fire Extinguishers | A&B Fire Equipment |
| Members ICO Registration | 12-Sep-18 | £40.00 | ICO Registration - Sep 18 - Aug 19 | Michaela Boyle MLA |
| Sundry Expenses | 25-May-18 | £90.00 | Apr 18 | Michaela Boyle MLA |
| Sundry Expenses | 25-May-18 | £85.00 | May 18 | Michaela Boyle MLA |
| Sundry Expenses | 17-Sep-18 | £2.50 | Aug 18 | Michaela Boyle MLA |
| Sundry Expenses | 17-Sep-18 | £49.24 | Aug 18 | Michaela Boyle MLA |
| Sundry Expenses | 08-Nov-18 | £45.27 | Oct 18 | Michaela Boyle MLA |
| Sundry Expenses | 02-Jan-19 | £100.00 | Nov 18 | Michaela Boyle MLA |
| Sundry Expense Taxable | 26-Sep-18 | £105.00 | Jun - Jul 18 | Michaela Boyle MLA |
| Recharge: Consumables | 13-Nov-18 | £8.13 | Nov 18 | NI Assembly |
| Recharge: Consumables | 22-Jan-19 | £4.13 | Jan 19 | NI Assembly |
| Recharge: Consumables | 07-Feb-19 | £150.84 | Jan 19 | NI Assembly |
| Recharge: Consumables | 19-Mar-19 | £14.62 | Mar 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Nov-18 | £90.47 | Nov 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Jan-19 | £90.47 | Jan 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 19-Mar-19 | £180.94 | Mar 19 | NI Assembly |
| Total | £3,526.63 |
