Cathal Boylan - Constituency Office Operating Expenses
Figures for April 2021 - March 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 26-Mar-21 | £293.71 | Apr 21 - Mar 22 | Northern Ireland Water |
| Members Office - Telephones | 23-Jun-21 | £383.74 | Jun 21 | British Telecommunications PLC |
| Members Office - Telephones | 16-Sep-21 | £396.60 | Sep 21 | British Telecommunications PLC |
| Members Office - Telephones | 16-Dec-21 | £395.18 | Dec 21 | British Telecommunications PLC |
| Members Office - Telephones | 16-Mar-22 | £401.47 | Mar 22 | British Telecommunications PLC |
| Members Mobiles | 14-May-21 | £34.98 | O2 - Apr 21 | Cathal Boylan MLA |
| Members Mobiles | 17-Jun-21 | £34.98 | O2 - May 21 | Cathal Boylan MLA |
| Members Mobiles | 01-Jul-21 | £34.98 | O2 - Jun 21 | Cathal Boylan MLA |
| Members Mobiles | 06-Sep-21 | £36.42 | O2 - Jul 21 | Cathal Boylan MLA |
| Members Mobiles | 07-Dec-21 | £34.98 | O2 - Aug 21 | Cathal Boylan MLA |
| Members Mobiles | 07-Dec-21 | £34.98 | O2 - Nov 21 | Cathal Boylan MLA |
| Members Mobiles | 07-Dec-21 | £39.06 | O2 - Oct 21 | Cathal Boylan MLA |
| Members Mobiles | 07-Dec-21 | £38.27 | O2 - Sep 21 | Cathal Boylan MLA |
| Members Mobiles | 10-Jan-22 | £34.98 | O2 - Dec 21 | Cathal Boylan MLA |
| Members Mobiles | 14-Mar-22 | £42.35 | O2 - Feb 22 | Cathal Boylan MLA |
| Members Mobiles | 20-Apr-22 | £40.13 | O2 - Mar 22 | Cathal Boylan MLA |
| Members Printer Supplies | 09-Sep-21 | £354.00 | Sep 21 | Copytext (NI) Limited |
| Members Printer Supplies | 24-Jan-22 | £354.00 | Jan 22 | Copytext (NI) Limited |
| Recharge: Ink Cartridges/Toner | 28-Mar-22 | £138.73 | Feb 22 | NI Assembly |
| Total | £3,123.54 |
