Maolíosa McHugh - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 24-Oct-19 | £29.90 | Aug - Oct 19 | Northern Ireland Water |
| Office Utilities - Electricity | 22-Aug-19 | £11.73 | Aug 19 | Power NI |
| Office Utilities - Electricity | 21-Nov-19 | £124.77 | Aug - Nov 19 | Power NI |
| Members Office - Telephones | 28-Aug-19 | £209.85 | Aug - Sep 19 | British Telecommunications PLC |
| Members Office - Telephones | 24-Oct-19 | £409.74 | Oct 19 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 06-Sep-19 | £192.96 | Fire Alarm Maintenance | FIRE : NI |
| Sundry Expenses | 24-Oct-19 | £29.32 | Oct 19 | Patrick Maoliosa McHugh |
| Recharge: Consumables | 25-Jun-19 | £30.00 | Business Cards | NI Assembly |
| Recharge: Consumables | 25-Jun-19 | £5.70 | Jun 19 | NI Assembly |
| Total | £1,043.97 |
