Michaela Boyle - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Office Utilities - Electricity | 25-May-17 | £555.46 | Feb - May 17 | Power NI |
Office Utilities - Electricity | 23-Aug-17 | £214.70 | May - Aug 17 | Power NI |
Members Office - Telephones | 19-Apr-17 | £314.08 | Apr 17 | British Telecommunications PLC |
Members Office - Telephones | 18-Jul-17 | £298.58 | Jul 17 | British Telecommunications PLC |
Members ICO Registration | 08-Sep-17 | £35.00 | Sep 17 | Michaela Boyle MLA |
Sundry Expenditure | 18-Jul-17 | £65.00 | Apr 17 | Michaela Boyle MLA |
Sundry Expenditure | 18-Jul-17 | £80.00 | Jun 17 | Michaela Boyle MLA |
Sundry Expenditure | 18-Jul-17 | £75.00 | May 17 | Michaela Boyle MLA |
Total | £1,637.82 |