Cathal Boylan - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 29-Jul-20 | £329.21 | Apr 20 - Mar 21 | Northern Ireland Water |
| Office Utilities - Electricity | 27-May-20 | £132.35 | Mar - Apr 20 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 01-Jul-20 | £106.71 | May - Jun 20 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 05-Aug-20 | £100.62 | Jun - Jul 20 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 15-Sep-20 | £101.73 | Jul - Aug 20 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 06-Oct-20 | £99.75 | Aug - Sep 20 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 16-Oct-20 | £108.77 | Sep - Oct 20 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 21-Oct-20 | £108.97 | Apr - May 20 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 20-Nov-20 | £126.79 | Oct - Nov 20 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 01-Jul-20 | £213.52 | Jun 20 | British Telecommunications PLC |
| Members Mobiles | 13-May-20 | £74.54 | O2 - Apr 20 | Cathal Boylan MLA |
| Members Mobiles | 29-Jul-20 | £34.98 | O2 - May 20 | Cathal Boylan MLA |
| Members Mobiles | 29-Jul-20 | £34.98 | O2 - Jun 20 | Cathal Boylan MLA |
| Members Mobiles | 02-Sep-20 | £34.98 | O2 - Jul 20 | Cathal Boylan MLA |
| Members Mobiles | 15-Oct-20 | £34.50 | O2 - Aug 20 | Cathal Boylan MLA |
| Members Mobiles | 27-Oct-20 | £34.50 | O2 - Sep 20 | Cathal Boylan MLA |
| Members Mobiles | 20-Nov-20 | £34.50 | O2 - Oct 20 | Cathal Boylan MLA |
| Recharge: Ink Cartridges/Toner | 11-Sep-20 | £125.98 | Jul 20 | NI Assembly |
| Total | £1,837.38 |
