Cathal Boylan - Constituency Office Operating Expenses

Figures for April 2017 - February 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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
Members Office - Telephones 09-Jan-18 £72.72 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 £1,687.80