Cathal Boylan - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 17-Jun-25 | £18.50 | Around A Pound - Jun 25 | Cathal Boylan MLA |
| Members Office - Cleaning | 17-Jun-25 | £50.00 | Morrison Property Maintenance - Windows - May 25 | Cathal Boylan MLA |
| Office Utilities - Gas | 30-May-25 | £227.23 | Feb - May 25 | Firmus Energy |
| Office Utilities - Electricity | 11-Apr-25 | £117.82 | Feb - Mar 25 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 17-Jun-25 | £133.61 | Mar - Jun 25 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones & Internet | 09-Apr-25 | £48.64 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 07-May-25 | £48.64 | May 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 09-Jun-25 | £48.64 | Jun 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 10-Jun-25 | £475.51 | Jun 25 | British Telecommunications PLC |
| Members Mobiles | 07-May-25 | £32.76 | O2 - Apr 25 | Cathal Boylan MLA |
| Total | £1,201.35 |
