Michaela Boyle - Constituency Office Operating Expenses

Figures for April 2016 - March 2017 (Post May 2016 election)

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Furniture - Non Capital 13-Oct-16 £63.00 Blinds Joseph Hartley Ltd
Office Utilities - Water 21-Jun-16 £69.91 NI Water - Nov 15 - Apr 16 Michaela Boyle MLA
Office Utilities - Water 20-Oct-16 £66.52 May - Oct 16 Northern Ireland Water
Office Utilities - Electricity 13-Jun-16 £660.31 Feb - May 16 Power NI
Office Utilities - Electricity 26-Aug-16 £170.04 May - Aug 16 Power NI
Office Utilities - Electricity 23-Nov-16 £281.13 Aug - Nov 16 Power NI
Office Utilities - Electricity 10-Mar-17 £442.68 Nov 16 - Feb 17 Michaela Boyle MLA
Members Office - Telephones 04-Aug-16 £494.40 Apr 16 British Telecommunications PLC
Members Office - Telephones 17-Aug-16 £486.06 Jul 16 British Telecommunications PLC
Members Office - Telephones 13-Oct-16 £299.53 Oct 16 British Telecommunications PLC
Members Office - Telephones 16-Jan-17 £315.97 Jan 17 British Telecommunications PLC
Members Internet 11-Jan-17 £61.23 Jan 17 Megganet
Members Consumables - Ink Cartridges, Toners 20-Oct-16 £270.00 Toners Copytext (NI) Limited
Members ICO Registration 18-Oct-16 £35.00 Oct 16 Michaela Boyle MLA
Sundry Expenditure 11-Jan-17 £85.00 Dec 16 Michaela Boyle MLA
Recharge: Consumables 06-Jul-16 £0.12 Jun 16 NI Assembly
Recharge: Consumables 27-Oct-16 £0.60 Oct 16 NI Assembly
Recharge: Consumables 18-Jan-17 £6.13 Jan 17 NI Assembly
Recharge: Consumables 27-Jan-17 £48.36 Jan 17 NI Assembly
Recharge: Ink Cartridges/Toner 06-Jul-16 £43.54 Jun 16 NI Assembly
Recharge: Ink Cartridges/Toner 27-Oct-16 £50.30 Oct 16 NI Assembly
Recharge: Ink Cartridges/Toner 27-Jan-17 £475.97 Jan 17 NI Assembly
  Total £4,425.80