Pádraig Delargy - Constituency Office Operating Expenses
Figures for April 2021 - March 2022
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Oil | 10-Feb-22 | £298.50 | Feb 22 | Hutcheon Fuels |
Office Utilities - Electricity | 01-Mar-22 | £365.60 | Dec 21 - Feb 22 | Power NI |
Members Office - Telephones | 03-Feb-22 | £52.11 | Dec 21 | Rainbow Communications |
Members Office - Telephones | 03-Feb-22 | £21.13 | Jan 22 | British Telecommunications PLC |
Members Office - Telephones | 14-Feb-22 | £49.64 | Feb 22 | Rainbow Communications |
Members Office - Telephones | 14-Feb-22 | £50.26 | Jan 22 | Rainbow Communications |
Members Office - Telephones | 01-Mar-22 | £33.57 | Feb 22 | British Telecommunications PLC |
Members Office - Telephones | 24-Mar-22 | £52.72 | Mar 22 | British Telecommunications PLC |
Members Office - Telephones | 20-Apr-22 | £33.72 | Mar 22 | British Telecommunications PLC |
Recharge: Consumables | 29-Mar-22 | £183.94 | Mar 22 | NI Assembly |
Recharge: Ink Cartridges/Toner | 29-Mar-22 | £80.60 | Mar 22 | NI Assembly |
Recharge: Ink Cartridges/Toner | 31-Mar-22 | £288.92 | Mar 22 | NI Assembly |
Recharge: Post Paid Envelopes & Postage Stamps | 30-Mar-22 | £193.50 | Mar 22 | NI Assembly |
Recharge: Cleaning & General Consumables | 31-Mar-22 | £7.40 | Mar 22 | NI Assembly |
Total | £1,711.61 |