Cathal Boylan - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 30-Nov-17 | £32.90 | Jul - Aug 17 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 13-Dec-17 | £41.44 | Airtricity - Oct - Nov 17 | Cathal Boylan MLA |
| Members Office - Telephones | 30-Nov-17 | £389.80 | Sep 17 | British Telecommunications PLC |
| Members Office - Telephones | 13-Dec-17 | £385.20 | Dec 17 | British Telecommunications PLC |
| Recharge: Consumables | 16-May-17 | £124.56 | May 17 | NI Assembly |
| Recharge: Consumables | 16-Nov-17 | £14.30 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-May-17 | £626.88 | May 17 | NI Assembly |
| Total | £1,615.08 |
