Michaela Boyle - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Telephones | 04 Aug 16 | £494.40 | Apr 16 | British Telecommunications PLC |
| Members Office - Telephones | 17 Aug 16 | £486.06 | Jul 16 | British Telecommunications PLC |
| Office Utilities - Electricity | 13 Jun 16 | £660.31 | Feb - May 16 | Power NI |
| Office Utilities - Electricity | 26 Aug 16 | £170.04 | May - Aug 16 | Power NI |
| Office Utilities - Water | 21 Jun 16 | £69.91 | NI Water - Nov 15 - Apr 16 | Michaela Boyle MLA |
| Recharge: Consumables | 06 Jul 16 | £0.12 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06 Jul 16 | £43.54 | Jun 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £1,924.38 |
