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Homepage > Your MLAs > Members' Expenses > OCA 2009 > Cathal Boylan

 

Boylan, Cathal
Account Name
Date
Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 03-Nov-09
£420.00
Computer World - Printer CATHAL BOYLAN
Members Consumables 09-Mar-10
£235.96
Computer World - Toner CATHAL BOYLAN
Members Internet 02-Dec-09
£103.50
BT - Nov 09 CATHAL BOYLAN
Members Internet 27-Jan-10
£86.19
BT - Nov 09 CATHAL BOYLAN
Members Mobiles 20-May-09
£69.17
O2 - Apr 09 CATHAL BOYLAN
Members Mobiles 03-Jun-09
£211.81
O2 - Apr 09 CATHAL BOYLAN
Members Mobiles 08-Jul-09
£157.98
O2 - Jun 09 CATHAL BOYLAN
Members Mobiles 05-Aug-09
£68.66
O2 - Jun 09 CATHAL BOYLAN
Members Mobiles 15-Sep-09
£112.01
O2 - Jul 09 CATHAL BOYLAN
Members Mobiles 22-Oct-09
£83.79
O2 - Aug 09 CATHAL BOYLAN
Members Mobiles 22-Oct-09
£136.22
O2 - Sep 09 CATHAL BOYLAN
Members Mobiles 03-Nov-09
£116.71
O2 - Oct 09 CATHAL BOYLAN
Members Mobiles 02-Dec-09
£120.57
O2 - Nov 09 CATHAL BOYLAN
Members Mobiles 27-Jan-10
£110.06
O2 - Dec 09 CATHAL BOYLAN
Members Mobiles 05-Feb-10
£61.73
O2 - Dec 09 CATHAL BOYLAN
Members Mobiles 24-Feb-10
£106.68
O2 - Jan 10 CATHAL BOYLAN
Members Mobiles 24-Feb-10
£60.36
O2 - Jul 09 CATHAL BOYLAN
Members Mobiles 24-Feb-10
£146.72
O2 - Sep 09 CATHAL BOYLAN
Members Office - Electricity 03-Jun-09
£45.21
Airtricity - May 09 CATHAL BOYLAN
Members Office - Electricity 03-Nov-09
£46.34
Airtricity - Sep - Oct 09 CATHAL BOYLAN
Members Office - Electricity 02-Dec-09
£67.32
Airtricity - Aug 09 CATHAL BOYLAN
Members Office - Electricity 02-Dec-09
£35.45
Airtricity - Jul 09 CATHAL BOYLAN
Members Office - Electricity 02-Dec-09
£37.80
Airtricity - Jun 09 CATHAL BOYLAN
Members Office - Electricity 02-Dec-09
£46.55
Airtricity - Sep 09 CATHAL BOYLAN
Members Office - Electricity 27-Jan-10
£41.82
Airtricity - Dec 09 - Jan 10 CATHAL BOYLAN
Members Office - Electricity 27-Jan-10
£40.70
Airtricity - Nov - Dec 09 CATHAL BOYLAN
Members Office - Rates 20-May-09
£1,988.55
1 Ogle St, Armagh - Apr 09 - Mar 10 RATE COLLECTION AGENCY
Members Office - Rent 03-Apr-09
£1,290.00
1 Ogle St, Armagh - Apr - Jun 09 EUGENE QUINN
Members Office - Rent 01-Jul-09
£1,290.00
1 Ogle St, Armagh - Jul - Sep 09 EUGENE QUINN
Members Office - Rent 14-Oct-09
£1,290.00
1 Ogle St, Armagh - Oct - Dec 09 EUGENE QUINN
Members Office - Rent 07-Jan-10
£1,290.00
1 Ogle St, Armagh - Jan - Mar 10 EUGENE QUINN
Members Party Secretarial Expenses 22-Jul-09
£6,000.00
Secretarial & Admin Services - Apr - Jun 09 SINN FEIN HEAD OFFICE
Members Party Secretarial Expenses 23-Apr-10
£9,845.00
Secretarial & Admin Services - Jan - Feb 10 Sinn Fein Assembly Management Committee
Members Party Secretarial Expenses 23-Apr-10
£8,190.00
Secretarial & Admin Services - Sep - Dec 09 SINN FEIN HEAD OFFICE
Members Recovery of Stationery 27-May-09
£1.33
Stationery NI Assembly
Members Recovery of Stationery 06-Nov-09
£17.66
Stationery NI Assembly
Members Recovery of Stationery 03-Dec-09
£17.89
Stationery NI Assembly
Members Recovery of Stationery 16-Feb-10
£49.89
Stationery NI Assembly
Members Recovery of Stationery 08-Mar-10
£10.99
Stationery NI Assembly
Members Telephones 20-May-09
£98.56
Pace - Apr 09 CATHAL BOYLAN
Members Telephones 03-Jun-09
£52.49
Pace - May 09 CATHAL BOYLAN
Members Telephones 08-Jul-09
£84.13
Pace - Jun 09 CATHAL BOYLAN
Members Telephones 15-Sep-09
£49.15
Pace - Jul 09 CATHAL BOYLAN
Members Telephones 22-Oct-09
£37.25
Pace - Sep 09 CATHAL BOYLAN
Members Telephones 03-Nov-09
£246.43
BT - Sep 09 CATHAL BOYLAN
Members Telephones 03-Nov-09
£52.11
Pace - Oct 09 CATHAL BOYLAN
Members Telephones 02-Dec-09
£65.91
BT - Nov 09 CATHAL BOYLAN
Members Telephones 02-Dec-09
£68.16
Pace - Nov 09 CATHAL BOYLAN
Members Telephones 27-Jan-10
£275.03
BT - Dec 09 CATHAL BOYLAN
Members Telephones 27-Jan-10
£95.08
Pace - Dec 09 CATHAL BOYLAN
Members Telephones 24-Feb-10
£184.37
BT - Jun 09 CATHAL BOYLAN
Members Telephones 24-Feb-10
£38.69
Pace - Jan 10 CATHAL BOYLAN
Self Employed Secretarial 23-Apr-10
£8,265.00
Research - Jun 09 - Jan 10 Mr Damien McGenity
Support Staff Costs  
£28,814.50
Support Staff Salaries  
Total
 
£72,477.48
   

 

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