Orlaithi Flynn - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 11-Feb-20 | £119.88 | Confidential Waste - Jan 20 | Shred-it |
| Office Utilities - Electricity | 05-Jun-19 | £440.58 | Feb - May 19 | Power NI |
| Office Utilities - Electricity | 23-Sep-19 | £191.38 | May - Aug 19 | Power NI |
| Office Utilities - Electricity | 10-Jan-20 | £355.51 | Aug - Nov 19 | Power NI |
| Office Utilities - Electricity | 11-Mar-20 | £511.73 | Nov 19 - Feb 20 | Power NI |
| Members Office - Telephones | 30-May-19 | £163.46 | Apr 19 | The ICT Consultants |
| Members Office - Telephones | 23-Sep-19 | £157.25 | Aug 19 | The ICT Consultants |
| Members Office - Telephones | 23-Sep-19 | £173.89 | Jul 19 | The ICT Consultants |
| Members Office - Telephones | 23-Sep-19 | £170.83 | Jun 19 | The ICT Consultants |
| Members Office - Telephones | 10-Jan-20 | £173.88 | Oct 19 | The ICT Consultants |
| Members Office - Telephones | 11-Feb-20 | £143.54 | Dec 19 | The ICT Consultants |
| Members Office - Telephones | 11-Feb-20 | £154.42 | Nov 19 | The ICT Consultants |
| Members Office - Telephones | 11-Mar-20 | £182.66 | Jan 20 | The ICT Consultants |
| Members Office - Telephones | 02-Apr-20 | £165.31 | Mar 20 | The ICT Consultants |
| Members Office - Telephones | 02-Apr-20 | £175.73 | Mar 20 | The ICT Consultants |
| Recharge: Consumables | 29-Aug-19 | £81.58 | Aug 19 | NI Assembly |
| Recharge: Consumables | 22-Jan-20 | £2.17 | Jan 20 | NI Assembly |
| Recharge: Consumables | 28-Jan-20 | £30.78 | Jan 20 | NI Assembly |
| Recharge: Consumables | 23-Mar-20 | £5.76 | Feb 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Aug-19 | £180.94 | Aug 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Mar-20 | £125.97 | Feb 20 | NI Assembly |
| Total | £3,707.25 |
