Cathal Boylan - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 28-Mar-19 | £329.21 | Apr 19 - Mar 20 | Northern Ireland Water |
| Office Utilities - Electricity | 01-May-19 | £478.68 | Mar - Apr 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 23-May-19 | £155.32 | Apr - May 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 04-Jul-19 | £101.69 | May - Jun 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 13-Aug-19 | £95.91 | Jul - Aug 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 13-Aug-19 | £93.58 | Jun - Jul 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 13-Sep-19 | £94.25 | Aug - Sep 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 17-Oct-19 | £99.53 | Sep - Oct 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 15-Nov-19 | £117.50 | Oct - Nov 19 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 28-Jun-19 | £205.34 | Jun 19 | British Telecommunications PLC |
| Members Office - Telephones | 28-Jun-19 | £91.12 | Jun 19 | British Telecommunications PLC |
| Members Office - Telephones | 10-Sep-19 | £269.78 | Sep 19 | British Telecommunications PLC |
| Sundry Expenses | 04-Jul-19 | £1.25 | Jun 19 | Cathal Boylan MLA |
| Recharge: Consumables | 15-May-19 | £15.67 | May 19 | NI Assembly |
| Recharge: Consumables | 15-May-19 | £55.27 | May 19 | NI Assembly |
| Recharge: Consumables | 19-Sep-19 | £11.58 | Sep 19 | NI Assembly |
| Total | £2,215.68 |
