Maolíosa McHugh - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 09-Jun-21 | £240.00 | Argos - Chairs x 3 | Maoliosa McHugh MLA |
| Members Office - Cleaning | 12-Nov-21 | £16.92 | McFaddens - Supplies | Maoliosa McHugh MLA |
| Members Office - Cleaning | 30-Nov-21 | £200.00 | Outside Surrounds - Oct 21 | Coltons Powerwashing |
| Members Office - Waste Disposal | 30-Jul-21 | £33.60 | Confidential Waste - Jul 21 | Confidential Services Ireland Ltd |
| Members Office - Waste Disposal | 28-Sep-21 | £28.80 | Confidential Waste - Sep 21 | Confidential Services Ireland Ltd |
| Office Utilities - Water | 29-Apr-21 | £76.32 | Oct 20 - Apr 21 | Northern Ireland Water |
| Office Utilities - Water | 16-Nov-21 | £80.59 | Apr - Oct 21 | Northern Ireland Water |
| Office Utilities - Electricity | 21-May-21 | £671.71 | Feb - May 21 | Power NI |
| Office Utilities - Electricity | 23-Aug-21 | £314.41 | May - Aug 21 | Power NI |
| Office Utilities - Electricity | 17-Nov-21 | £247.96 | Aug - Nov 21 | Power NI |
| Office Utilities - Electricity | 14-Feb-22 | £586.77 | Nov 21 - Jan 22 | Power NI |
| Members Office - Telephones | 29-Apr-21 | £421.39 | Apr 21 | British Telecommunications PLC |
| Members Office - Telephones | 07-Jul-21 | £421.92 | Jul 21 | British Telecommunications PLC |
| Members Office - Telephones | 06-Oct-21 | £411.73 | Oct 21 | British Telecommunications PLC |
| Members Office - Telephones | 06-Jan-22 | £425.05 | Jan 22 | British Telecommunications PLC |
| Members Mobiles | 10-Sep-21 | £650.00 | One Stop Phone Shop - Handset | Maoliosa McHugh MLA |
| Members Mobiles | 10-Sep-21 | £15.00 | One Stop Phone Shop - Plug | Maoliosa McHugh MLA |
| Health & Safety, Security & Fire Safety | 20-Sep-21 | £180.78 | Hand Sanitiser Dispenser | PHS Group |
| Health & Safety, Security & Fire Safety | 06-Oct-21 | £71.04 | Fire Extinguishers | A&B Fire Equipment |
| Members Postage Cost | 23-Aug-21 | £15.84 | Jun 21 | Maoliosa McHugh MLA |
| Recharge: Consumables | 17-Aug-21 | £141.79 | Jul 21 | NI Assembly |
| Recharge: Consumables | 14-Jan-22 | £5.70 | Dec 21 | NI Assembly |
| Recharge: Cleaning & General Consumables | 17-Aug-21 | £99.36 | Jul 21 | NI Assembly |
| Total | £5,356.68 |
