Maolíosa McHugh - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 11/04/2025 | £100.00 | RTY Pluming - Sink Repairs - Apr 25 | Patrick Maoliosa McHugh |
| Members Office - Cleaning | 31/07/2025 | £1.54 | Asda - Supplies - Jul 25 | Patrick Maoliosa McHugh |
| Office Utilities - Water | 30/04/2025 | £102.09 | Oct 24 - Apr 25 | Northern Ireland Water |
| Office Utilities - Electricity | 30/04/2025 | £1,702.93 | Jan - Apr 25 | Power NI |
| Office Utilities - Electricity | 14/08/2025 | £206.76 | Apr - Jul 25 | Power NI |
| Members Office - Telephones & Internet | 09/04/2025 | £138.85 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 13/05/2025 | £136.75 | May 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 10/07/2025 | £135.49 | Jun 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 10/07/2025 | £135.07 | Jul 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 14/08/2025 | £175.07 | Aug 25 | British Telecommunications PLC |
| Members Mobiles | 13/05/2025 | £11.00 | O2 - Apr 25 | Patrick Maoliosa McHugh |
| Members Mobiles | 10/07/2025 | £12.02 | O2 - May 25 | Patrick Maoliosa McHugh |
| Members Miscellaneous Expenses | 31/07/2025 | £11.42 | Asda - Refreshments - Jul 25 | Patrick Maoliosa McHugh |
| Total | £2,868.99 |
