Michaela Boyle - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 08-Nov-17 | £68.25 | May - Oct 17 | Northern Ireland Water |
| 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 |
| Office Utilities - Electricity | 28-Nov-17 | £269.29 | Aug - Nov 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 Office - Telephones | 12-Oct-17 | £364.05 | Oct 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 |
| Recharge: Consumables | 11-Oct-17 | £13.94 | Oct 17 | NI Assembly |
| Recharge: Consumables | 01-Nov-17 | £1.20 | Oct 17 | NI Assembly |
| Recharge: Consumables | 16-Nov-17 | £1.87 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Oct-17 | £194.45 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-Nov-17 | £23.51 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Nov-17 | £45.83 | Oct 17 | NI Assembly |
| Total | £2,620.21 |
