Cathal Boylan - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Internet 12-Aug-15 £93.60 Jun 15 British Telecommunications PLC
Members Internet 03-Nov-15 £23.60 BT - Sep 15 Cathal Boylan MLA
Members Mobiles 24-Jun-15 £50.39 O2 - Apr 15 Cathal Boylan MLA
Members Mobiles 24-Jun-15 £56.59 O2 - May 15 Cathal Boylan MLA
Members Office - Electricity 24-Jun-15 £105.86 Airtricity - Apr - May 15 Cathal Boylan MLA
Members Office - Electricity 24-Jun-15 £58.32 Airtricity - Mar - Apr 15 Cathal Boylan MLA
Members Office - Electricity 01-Jul-15 £49.99 May - Jun 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 19-Oct-15 £485.25 Jul - Aug 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 19-Oct-15 £46.91 Airtricity - Jun - Jul 15 Cathal Boylan MLA
Members Office - Rates 05-Aug-15 £3,789.73 59 Thomas St, Armagh Land & Property Services
Members Office - Rent 22-Apr-15 £2,600.00 59 Thomas St, Armagh - Apr - Jun 15 ARBA One Ltd
Members Office - Rent 01-Jul-15 £2,600.00 59 Thomas St, Armagh - Jul - Sep 15 ARBA One Ltd
Members Office - Rent 05-Oct-15 £2,600.00 59 Thomas St, Armagh - Oct - Dec 15 ARBA One Ltd
Members Office - Rent 04-Jan-16 £2,600.00 59 Thomas St, Armagh - Jan - Mar 16 ARBA One Ltd
Members Taxable Communication Charges 28-Oct-15 £179.66 Apr - Jun 15 Cathal Boylan MLA
Members Telephones 24-Jun-15 £261.56 BT - Jun 15 Cathal Boylan MLA
Members Telephones 16-Sep-15 £86.36 Jun 15 British Telecommunications PLC
Members Telephones 03-Nov-15 £410.02 BT - Sep 15 Cathal Boylan MLA
Members Telephones 26-Jan-16 £90.90 BT - Dec 15 Cathal Boylan MLA
Members Office Utilities 24-Jun-15 £268.15 NI Water - Apr 15 - Mar 16 Cathal Boylan MLA
Members Office Utilities 03-Nov-15 £317.00 ACB&C Borough Council - Waste Collection - Oct 15 Cathal Boylan MLA
Recharge: Consumables 12-May-15 £1.73 Apr 15 NI Assembly
Recharge: Consumables 09-Dec-15 £10.14 Nov 15 NI Assembly
Recharge: Consumables 08-Feb-16 £22.61 Feb 16 NI Assembly
Recharge: Consumables 08-Mar-16 £37.82 Mar 16 NI Assembly
Recharge: Ink Cartridges/Toner 08-Feb-16 £237.98 Feb 16 NI Assembly
Recharge: Ink Cartridges/Toner 08-Mar-16 £388.90 Mar 16 NI Assembly
Recharge: Post Paid Envelopes 08-Mar-16 £103.96 Mar 16 NI Assembly
Support Staff Salary Costs   £49,583.97 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £67,161.00    

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