Cathal Boylan - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 13-Jun-16 | £241.92 | Airtricity - Apr - May 16 | Cathal Boylan MLA |
| Members Office - Telephones | 10-Aug-16 | £340.58 | BT - Jun 16 | Cathal Boylan MLA |
| Members Consumables - Ink Cartridges, Toners | 02-Mar-17 | £115.00 | Toner | Dineen Office Supplies |
| Recharge: Consumables | 06-Jul-16 | £2.64 | Jun 16 | NI Assembly |
| Recharge: Consumables | 26-Jan-17 | £5.40 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 28-Sep-16 | £3.96 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jan-17 | £281.52 | Jan 17 | NI Assembly |
| Total | £991.02 |
