Cathal Boylan - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 17/06/2025 | £50.00 | Morrison Property Maintenance - Windows - May 25 | Cathal Boylan MLA |
| Members Office - Cleaning | 17/06/2025 | £18.50 | Around A Pound - Jun 25 | Cathal Boylan MLA |
| Office Utilities - Gas | 30/05/2025 | £227.23 | Feb - May 25 | Firmus Energy |
| Office Utilities - Gas | 12/08/2025 | £11.58 | May - Aug 25 | Firmus Energy |
| Office Utilities - Electricity | 11/04/2025 | £117.82 | Feb - Mar 25 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 17/06/2025 | £133.61 | Mar - Jun 25 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 15/08/2025 | £123.72 | Jun - Aug 25 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones & Internet | 09/04/2025 | £48.64 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 07/05/2025 | £48.64 | May 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 09/06/2025 | £48.64 | Jun 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 10/06/2025 | £475.51 | Jun 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 08/07/2025 | £48.64 | Jul 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 09/09/2025 | £48.64 | Aug 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 04/09/2025 | £48.64 | Sep 25 | British Telecommunications PLC |
| Members Mobiles | 07/05/2025 | £32.76 | O2 - Apr 25 | Cathal Boylan MLA |
| Members Mobiles | 08/07/2025 | £32.76 | O2 - Jun 25 | Cathal Boylan MLA |
| Members Mobiles | 07/08/2025 | £32.76 | O2 - Jul 25 | Cathal Boylan MLA |
| Members Mobiles | 22/09/2025 | £32.76 | O2 - Aug 25 | Cathal Boylan MLA |
| Members Print & Photocopying Costs | 01/09/2025 | £57.60 | Toner - Aug 25 | Copytext (NI) Limited |
| Recharge: Consumables | 18/09/2025 | £5.22 | Sep 25 | NI Assembly |
| Total | £1,643.67 |
