Cathal Boylan - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Mobiles | 24-Jun-15 | £50.39 | O2 - Apr 15 | Cathal Boylan MLA |
| Members Mobiles | 24-Jun-15 | £56.59 | O2 - May 15 | Cathal Boylan MLA |
| Members Office - Electricity | 24-Jun-15 | £105.86 | Airtricity - Apr - May 15 | Cathal Boylan MLA |
| Members Office - Electricity | 24-Jun-15 | £58.32 | Airtricity - Mar - Apr 15 | Cathal Boylan MLA |
| Members Office - Rent | 22-Apr-15 | £2,600.00 | 59 Thomas St, Armagh - Apr - Jun 15 | ARBA One Ltd |
| Members Office - Utilities | 24-Jun-15 | £268.15 | NI Water - Apr 15 - Mar 16 | Cathal Boylan MLA |
| Members Telephones | 24-Jun-15 | £261.56 | BT - Jun 15 | Cathal Boylan MLA |
| Recharge: Consumables | 12-May-15 | £1.73 | Apr 15 | NI Assembly |
| Support Staff Salary Costs | £18,667.16 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £22,069.76 |
