Orlaithi Flynn - Constituency Office Operating Expenses

Figures for April 2018 - February 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Waste Disposal 02-Jul-18 £116.10 Confidential Waste - Jun 18 Shred-it
Office Utilities - Electricity 02-Jul-18 £556.79 Feb - May 18 Power NI
Office Utilities - Electricity 13-Sep-18 £134.11 May - Aug 18 Power NI
Office Utilities - Electricity 11-Dec-18 £524.29 Aug - Nov 18 Power NI
Members Office - Telephones 29-Aug-18 £183.97 ICT Consultants - Apr 18 Orlaithi Flynn MLA
Members Office - Telephones 29-Aug-18 £199.34 ICT Consultants - Jul 18 Orlaithi Flynn MLA
Members Office - Telephones 29-Aug-18 £204.92 ICT Consultants - Jun 18 Orlaithi Flynn MLA
Members Office - Telephones 29-Aug-18 £186.54 ICT Consultants - Mar 18 Orlaithi Flynn MLA
Members Office - Telephones 29-Aug-18 £195.58 ICT Consultants - May 18 Orlaithi Flynn MLA
Members Office - Telephones 29-Oct-18 £182.24 Oct 18 The ICT Consultants
Members Office - Telephones 02-Nov-18 £176.75 Aug 18 The ICT Consultants
Members Office - Telephones 02-Nov-18 £85.74 May 18 The ICT Consultants
Members Office - Telephones 11-Dec-18 £186.16 Dec 18 The ICT Consultants
Members Office - Telephones 13-Feb-19 £166.25 Jan 19 The ICT Consultants
Members Office - Security & Fire Safety 19-Nov-18 £177.59 PAT Testing UK Safety Management Ltd
Recharge: Consumables 17-May-18 £3.71 Apr 18 NI Assembly
Recharge: Consumables 11-Oct-18 £183.18 Oct 18 NI Assembly
Recharge: Consumables 12-Dec-18 £6.47 Dec 18 NI Assembly
Recharge: Ink Cartridges/Toner 11-Oct-18 £180.94 Oct 18 NI Assembly
  Total £3,650.67    

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