Maolíosa McHugh - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 23-Aug-22 | £18.06 | McFadden's - Supplies | Maoliosa McHugh MLA |
| Members Office - Cleaning | 13-Dec-22 | £8.99 | Lidl - Supplies | Maoliosa McHugh MLA |
| Office Utilities - Water | 23-Jun-22 | £75.05 | Oct 21 - Apr 22 | Northern Ireland Water |
| Office Utilities - Water | 21-Oct-22 | £77.26 | Apr - Oct 22 | Northern Ireland Water |
| Office Utilities - Electricity | 19-May-22 | £543.93 | Jan - May 22 | Power NI |
| Office Utilities - Electricity | 23-Aug-22 | £716.38 | May - Aug 22 | Power NI |
| Office Utilities - Electricity | 14-Nov-22 | £236.19 | Aug - Nov 22 | Power NI |
| Members Office - Telephones & Internet | 07-Apr-22 | £440.02 | Apr 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 01-Aug-22 | £480.86 | Jul 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 10-Oct-22 | £495.20 | Oct 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 10-Nov-22 | £178.87 | Oct 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 22-Nov-22 | £120.94 | Nov 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 14-Dec-22 | £740.68 | Dec 22 | British Telecommunications PLC |
| Members Mobiles | 23-May-22 | £13.38 | O2 - Apr 22 | Maoliosa McHugh MLA |
| Members Mobiles | 05-Jul-22 | £18.42 | O2 - May 22 | Maoliosa McHugh MLA |
| Members Mobiles | 13-Sep-22 | £39.91 | O2 - Jun - Aug 22 | Maoliosa McHugh MLA |
| Members Mobiles | 14-Nov-22 | £23.05 | O2 - Sep - Oct 22 | Maoliosa McHugh MLA |
| Health & Safety, Security & Fire Safety | 23-Aug-22 | £197.78 | Soap Dispenser | PHS Group |
| Members Office Equipment - Non Capital | 05-Jul-22 | £23.00 | Argos - Kettle | Maoliosa McHugh MLA |
| Members Miscellaneous Expenses | 13-Dec-22 | £7.68 | Lidl - Refreshments | Maoliosa McHugh MLA |
| Recharge: Consumables | 18-Nov-22 | £240.38 | Sep 22 | NI Assembly |
| Recharge: Consumables | 12-Dec-22 | £162.45 | Nov 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-Dec-22 | £277.97 | Nov 22 | NI Assembly |
| Recharge: Cleaning & General Consumables | 18-Nov-22 | £206.46 | Nov 22 | NI Assembly |
| Total | £5,342.91 |
