Matthew O'Toole - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 02-May-25 | £341.64 | Bin Collection - Mar - Sep 25 | Belfast City Council |
| Office Utilities - Water | 16-Apr-25 | £194.17 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Gas | 16-Apr-25 | £587.26 | Jan - Apr 25 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 17-Jun-25 | £149.79 | Mar - Jun 25 | Power NI |
| Members Office - Telephones & Internet | 27-May-25 | £88.08 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 27-May-25 | £87.46 | May 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 04-Jun-25 | £167.07 | Jun 25 | British Telecommunications PLC |
| Members Mobiles | 06-May-25 | £31.07 | EE - Apr 25 | Matthew J O'Toole MLA |
| Members Mobiles | 27-May-25 | £35.12 | EE - May 25 | Matthew J O'Toole MLA |
| Members Stationery & Consumables | 10-Jun-25 | £18.99 | Waterstones - Notebook - May 25 | Matthew J O'Toole MLA |
| Members Digital Media | 06-May-25 | £59.00 | Financial Times - Apr 25 | Matthew J O'Toole MLA |
| Members Digital Media | 27-May-25 | £59.00 | Financial Times - May 25 | Matthew J O'Toole MLA |
| Members Miscellaneous Expenses | 10-Jun-25 | £3.10 | M&S - Refreshments - Jun 25 | Matthew J O'Toole MLA |
| Total | £1,821.75 |
