Cathal Boylan - Constituency Office Operating Expenses
Figures for April 2019 - June 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 |
| Recharge: Consumables | 15-May-19 | £15.67 | May 19 | NI Assembly |
| Recharge: Consumables | 15-May-19 | £55.27 | May 19 | NI Assembly |
| Total | £1,034.15 |
