Matthew O'Toole - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 17/07/2025 | £5.04 | Boots - Supplies - Jun 25 | Matthew J O'Toole MLA |
| Members Office - Waste Disposal | 02/05/2025 | £341.64 | Bin Collection - Mar - Sep 25 | Belfast City Council |
| Office Utilities - Water | 16/04/2025 | £194.17 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Gas | 16/04/2025 | £587.26 | Jan - Apr 25 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 16/07/2025 | £56.48 | Apr - Jul 25 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 14/08/2025 | £272.60 | Dec 24 - Mar 25 | Power NI |
| Office Utilities - Electricity | 17/06/2025 | £149.79 | Mar - Jun 25 | Power NI |
| Office Utilities - Electricity | 16/09/2025 | £201.07 | Jun - Sep 25 | Power NI |
| Members Office - Telephones & Internet | 27/05/2025 | £88.08 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 27/05/2025 | £87.46 | May 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 04/06/2025 | £167.07 | Jun 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 16/07/2025 | £34.54 | Jul 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 07/08/2025 | £87.07 | Aug 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 04/09/2025 | £87.18 | Sep 25 | British Telecommunications PLC |
| Members Mobiles | 06/05/2025 | £31.07 | EE - Apr 25 | Matthew J O'Toole MLA |
| Members Mobiles | 27/05/2025 | £35.12 | EE - May 25 | Matthew J O'Toole MLA |
| Members Mobiles | 17/07/2025 | £30.74 | EE - Jun 25 | Matthew J O'Toole MLA |
| Members Mobiles | 17/07/2025 | £32.00 | EE - Jul 25 | Matthew J O'Toole MLA |
| Members Mobiles | 19/08/2025 | £32.96 | EE - Aug 25 | Matthew J O'Toole MLA |
| Members Stationery & Consumables | 10/06/2025 | £18.99 | Waterstones - Notebook - May 25 | Matthew J O'Toole MLA |
| Members Digital Media | 06/05/2025 | £59.00 | Financial Times - Apr 25 | Matthew J O'Toole MLA |
| Members Digital Media | 27/05/2025 | £59.00 | Financial Times - May 25 | Matthew J O'Toole MLA |
| Members Digital Media | 17/07/2025 | £59.00 | Financial Times - Jun 25 | Matthew J O'Toole MLA |
| Members Digital Media | 17/07/2025 | £59.00 | Financial Times - Jul 25 | Matthew J O'Toole MLA |
| Members Digital Media | 19/08/2025 | £59.00 | Financial Times - Aug 25 | Matthew J O'Toole MLA |
| Members Miscellaneous Expenses | 10/06/2025 | £3.10 | M&S - Refreshments - Jun 25 | Matthew J O'Toole MLA |
| Recharge: Consumables | 18/09/2025 | £33.00 | Sep 25 | NI Assembly |
| Total | £2,871.43 |
