Cathal Boylan - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 17-Apr-18 | £63.44 | Mar - Apr 18 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 04-Jun-18 | £619.19 | Apr - May 18 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 21-Jun-18 | £113.30 | May - Jun 18 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 21-Jun-18 | £388.96 | Jun 18 | British Telecommunications PLC |
| Members Internet | 21-Jun-18 | £51.12 | Jun 18 | British Telecommunications PLC |
| Sundry Expenditure | 04-Jun-18 | £100.00 | Apr 18 | Cathal Boylan MLA |
| Sundry Expenditure | 04-Jun-18 | £95.00 | May 18 | Cathal Boylan MLA |
| Sundry Expenditure | 21-Jun-18 | £100.00 | Jun 18 | Cathal Boylan MLA |
| Recharge: Consumables | 17-May-18 | £40.13 | May 18 | NI Assembly |
| Total | £1,571.14 |
