Maolíosa McHugh - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| 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 - Water | 07/11/2025 | £108.43 | Apr - Oct 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 |
| Office Utilities - Electricity | 29/10/2025 | £289.73 | Jul - Oct 25 | Power NI |
| Office Utilities - Electricity | 02/02/2026 | £888.22 | Oct 25 - Jan 26 | 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 | £135.07 | Jul 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 10/07/2025 | £135.49 | Jun 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 14/08/2025 | £175.07 | Aug 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 08/10/2025 | £95.07 | Oct 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 10/11/2025 | £216.40 | Nov 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 10/12/2025 | £135.07 | Dec 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 07/01/2026 | £142.73 | Jan 26 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 09/02/2026 | £148.98 | Feb 26 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 09/03/2026 | £138.90 | Mar 26 | 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 Mobiles | 04/12/2025 | £11.22 | O2 - Aug 25 | Patrick Maoliosa McHugh |
| Members Mobiles | 04/12/2025 | £13.80 | O2 - Nov 25 | Patrick Maoliosa McHugh |
| Members Mobiles | 04/12/2025 | £10.68 | O2 - Oct 25 | Patrick Maoliosa McHugh |
| Members Mobiles | 04/12/2025 | £12.69 | O2 - Sep 25 | Patrick Maoliosa McHugh |
| Members Mobiles | 23/03/2026 | £11.10 | O2 - Dec 25 | Patrick Maoliosa McHugh |
| Members Mobiles | 23/03/2026 | £14.26 | O2 - Feb 26 | Patrick Maoliosa McHugh |
| Members Mobiles | 23/03/2026 | £14.40 | O2 - Jan 26 | Patrick Maoliosa McHugh |
| Members Miscellaneous Expenses | 31/07/2025 | £11.42 | Asda - Refreshments - Jul 25 | Patrick Maoliosa McHugh |
| Recharge: Consumables | 08/12/2025 | £10.80 | Dec 25 | NI Assembly |
| Recharge: Consumables | 06/02/2026 | £32.00 | Feb 26 | NI Assembly |
| Total | £5,163.47 |
