Pádraig Delargy - Constituency Office Operating Expenses

Figures for April 2022 - March 2023

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Furniture - Non Capital 17-Aug-22 £79.99 Amazon - Chair Padraig Delargy MLA
Members Office - Signage 27-May-22 £45.00 Sign Graphix Signs
Members IT Equipment - Non Capital 17-Aug-22 £69.98 Amazon - Webcams x 2 Padraig Delargy MLA
Members IT Equipment - Non Capital 16-Feb-23 £27.99 Amazon - Mic Padraig Delargy MLA
Members Office - Waste Disposal 05-Oct-22 £173.65 Bin Collection - Apr 22 - Mar 23 Derry City & Strabane District Coun
Members Office - Waste Disposal 07-Jul-22 £24.00 Confidential Waste - Jun 22 Confidential Services Ireland Ltd
Members Office - Oil 07-Jul-22 £516.50 Jun 22 Hutcheon Fuels
Members Office - Oil 20-Dec-22 £462.50 Dec 22 Hutcheon Fuels
Members Office - Oil 23-Feb-23 £366.50 Feb 23 Hutcheon Fuels
Office Utilities - Electricity 07-Jun-22 £374.04 Feb - May 22 Power NI
Office Utilities - Electricity 24-Aug-22 £730.52 May - Aug 22 Power NI
Office Utilities - Electricity 01-Dec-22 £596.97 Aug - Nov 22 Power NI
Office Utilities - Electricity 28-Feb-23 £460.13 Nov 22 - Feb 23 Power NI
Members Office - Telephones & Internet 20-Apr-22 £55.15 Apr 22 Rainbow Communications
Members Office - Telephones & Internet 16-Aug-22 £186.98 Apr - May 22 Titanic Telecoms Ltd
Members Office - Telephones & Internet 16-May-22 £14.83 May 22 Rainbow Communications
Members Office - Telephones & Internet 27-May-22 £53.57 May 22 British Telecommunications PLC
Members Office - Telephones & Internet 06-Jun-22 £59.93 Jun 22 Titanic Telecoms Ltd
Members Office - Telephones & Internet 06-Aug-22 £103.41 Jun 22 Titanic Telecoms Ltd
Members Office - Telephones & Internet 12-Dec-22 £32.14 Jun - Aug 22 Radius Connect Ltd
Members Office - Telephones & Internet 19-Jul-22 £65.61 Jul 22 Titanic Telecoms Ltd
Members Office - Telephones & Internet 09-Aug-22 £61.04 Aug 22 Titanic Telecoms Ltd
Members Office - Telephones & Internet 13-Sep-22 £59.73 Sep 22 Titanic Telecoms Ltd
Members Office - Telephones & Internet 27-Oct-22 £281.42 Oct 22 British Telecommunications PLC
Members Office - Telephones & Internet 10-Oct-22 £65.69 Oct 22 Titanic Telecoms Ltd
Members Office - Telephones & Internet 01-Dec-22 £33.57 Nov 22 British Telecommunications PLC
Members Office - Telephones & Internet 16-Nov-22 £92.07 Nov 22 Titanic Telecoms Ltd
Members Office - Telephones & Internet 15-Dec-22 £92.07 Nov 22 Titanic Telecoms Ltd
Members Office - Telephones & Internet 04-Jan-23 £33.57 Dec 22 British Telecommunications PLC
Members Office - Telephones & Internet 23-Jan-23 £92.07 Dec 22 Titanic Telecoms Ltd
Members Office - Telephones & Internet 26-Jan-23 £33.57 Jan 23 British Telecommunications PLC
Members Office - Telephones & Internet 16-Feb-23 £115.47 Jan 23 Titanic Telecoms Ltd
Members Office - Telephones & Internet 28-Feb-23 £33.57 Feb 23 British Telecommunications PLC
Members Office - Telephones & Internet 15-Mar-23 £92.07 Feb 23 Titanic Telecoms Ltd
Members Office - Telephones & Internet 27-Mar-23 £33.57 Mar 23 British Telecommunications PLC
Members Office - Telephones & Internet 16-Sep-22 £77.40 Handset Titanic Telecoms Ltd
Members Mobiles 16-Feb-23 £99.00 Amazon - Phone Stabilser Padraig Delargy MLA
Health & Safety, Security & Fire Safety 07-Jul-22 £65.00 Fire Alarm - Service Active Alarms
Health & Safety, Security & Fire Safety 16-Nov-22 £137.07 Fire Extinguishers Gladeon Safety Systems
Health & Safety, Security & Fire Safety 17-Jan-23 £80.00 Fire Alarm - Service Active Alarms
Members Office Equipment - Non Capital 16-Feb-23 £15.99 Amazon - Clock Padraig Delargy MLA
Members Office Equipment - Non Capital 16-Feb-23 £44.99 Amazon - Radio Padraig Delargy MLA
Members Stationery & Consumables 16-Feb-23 £10.99 Amazon - Hooks Padraig Delargy MLA
Recharge: Consumables 18-Aug-22 £17.45 Jun 22 NI Assembly
Recharge: Consumables 23-Mar-23 £4.80 Mar 23 NI Assembly
Recharge: Consumables 23-Mar-23 £3.02 Mar 23 NI Assembly
Recharge: Consumables 31-Mar-23 £160.02 Mar 23 NI Assembly
Recharge: Ink Cartridges/Toner 31-Mar-23 £236.29 Mar 23 NI Assembly
Recharge: Cleaning & General Consumables 23-Mar-23 £0.71 Mar 23 NI Assembly
  Total £6,571.60