Maolíosa McHugh - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 11-Apr-25 | £100.00 | RTY Pluming - Sink Repairs - Apr 25 | Maoliosa McHugh MLA |
| Office Utilities - Water | 30-Apr-25 | £102.09 | Oct 24 - Apr 25 | Northern Ireland Water |
| Office Utilities - Electricity | 30-Apr-25 | £1,702.93 | Jan - Apr 25 | Power NI |
| Members Office - Telephones & Internet | 09-Apr-25 | £138.85 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 13-May-25 | £136.75 | May 25 | British Telecommunications PLC |
| Members Mobiles | 13-May-25 | £11.00 | O2 - Apr 25 | Maoliosa McHugh MLA |
| Total | £2,191.62 |
