Maolíosa McHugh - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 05-Aug-20 | £6.00 | Mace - Supplies | Patrick Maoliosa McHugh MLA |
| Members Office - Cleaning | 05-Aug-20 | £12.24 | SuperValu - Supplies | Patrick Maoliosa McHugh MLA |
| Members Office - Cleaning | 11-Aug-20 | £17.00 | Supervalu - Supplies | Patrick Maoliosa McHugh MLA |
| Members Office - Cleaning | 22-Sep-20 | £300.00 | Office - Jun 20 | DK Services Global Ltd |
| Office Utilities - Water | 26-Oct-20 | £151.83 | Oct 19 - Oct 20 | Northern Ireland Water |
| Office Utilities - Electricity | 03-Jun-20 | £135.95 | Feb - May 20 | Power NI |
| Office Utilities - Electricity | 09-Sep-20 | £72.09 | May - Aug 20 | Power NI |
| Office Utilities - Electricity | 18-Nov-20 | £109.86 | Aug - Nov 20 | Power NI |
| Members Office - Telephones | 13-May-20 | £374.84 | Apr 20 | British Telecommunications PLC |
| Members Office - Telephones | 29-Jul-20 | £424.13 | Jul 20 | British Telecommunications PLC |
| Members Office - Telephones | 13-Oct-20 | £432.74 | Oct 20 | British Telecommunications PLC |
| Members Mobiles | 11-Aug-20 | £94.28 | O2 - Apr - Jul 20 | Patrick Maoliosa McHugh MLA |
| Members Office - Security & Fire Safety | 02-Sep-20 | £43.20 | Fire Extinguishers | A&B Fire Equipment |
| Members Office - Security & Fire Safety | 22-Sep-20 | £171.84 | Hand Sanitiser | PHS Group |
| Sundry Expenses | 11-Aug-20 | £4.00 | Jul 20 | Patrick Maoliosa McHugh MLA |
| Recharge: Consumables | 11-Sep-20 | £8.27 | Jul 20 | NI Assembly |
| Recharge: Consumables | 24-Nov-20 | £33.16 | Nov 20 | NI Assembly |
| Total | £2,391.43 |
