Orlaithi Flynn - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 26-Nov-20 | £414.00 | Office - Nov 20 | RYAK Cleaning Ltd |
| Members IT Equipment - Non Capital | 19-Oct-20 | £249.00 | Currys - Laptop | Orlaithi Flynn MLA |
| Members IT Equipment - Non Capital | 19-Oct-20 | £39.99 | Currys - Laptop Case & Mouse | Orlaithi Flynn MLA |
| Office Utilities - Electricity | 05-Aug-20 | £399.44 | Feb 20 - May 20 | Power NI |
| Office Utilities - Electricity | 10-Dec-20 | £155.05 | Aug - Nov 20 | Power NI |
| Members Office - Telephones | 10-Dec-20 | £181.66 | Apr - May 20 | NI Technology Ltd |
| Members Office - Telephones | 10-Dec-20 | £191.50 | Jul - Aug 20 | NI Technology Ltd |
| Members Office - Telephones | 10-Dec-20 | £205.19 | Jun - Jul 20 | NI Technology Ltd |
| Members Office - Telephones | 10-Dec-20 | £162.86 | May - Jun 20 | NI Technology Ltd |
| Members Office - Telephones | 10-Dec-20 | £183.82 | Aug - Sep 20 | NI Technology Ltd |
| Members Office - Telephones | 10-Dec-20 | £168.29 | Nov - Dec 20 | NI Technology Ltd |
| Members Office - Telephones | 10-Dec-20 | £172.15 | Oct - Nov 20 | NI Technology Ltd |
| Members Office - Telephones | 10-Dec-20 | £191.56 | Sep - Oct 20 | NI Technology Ltd |
| Members Mobiles | 13-May-20 | £48.19 | O2 - Apr 20 | Orlaithi Flynn MLA |
| Members Mobiles | 13-May-20 | £34.96 | O2 - Apr - May 20 | Orlaithi Flynn MLA |
| Members Mobiles | 26-Nov-20 | £104.88 | O2 - Credit Agreement - Jun-Nov 20 | Orlaithi Flynn MLA |
| Members Mobiles | 26-Nov-20 | £191.98 | O2 - May-Nov 20 | Orlaithi Flynn MLA |
| Recharge: Consumables | 04-Sep-20 | £54.04 | Aug 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Sep-20 | £68.85 | Aug 20 | NI Assembly |
| Total | £3,217.41 |
