Patricia O'Lynn - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 19-Dec-22 | £47.96 | Supplies | Wyse Byse Department Stores |
| Members Office - Cleaning | 19-Dec-22 | £11.00 | Supplies | Moore Electrics |
| Members Office - Cleaning | 01-Mar-23 | £8.00 | William R Wilson - Supplies | Patricia O'Lynn MLA |
| Members IT Software - Non-Capital | 20-Dec-22 | £182.04 | BB - May - Oct 22 | Patricia O'Lynn MLA |
| Members IT Software - Non-Capital | 20-Dec-22 | £76.93 | Canva - May - Nov 22 | Patricia O'Lynn MLA |
| Members IT Software - Non-Capital | 20-Dec-22 | £600.00 | Caseworker - Oct 22 - Sep 23 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 25-Jan-23 | £300.00 | Caseworker - Oct 22 - Sep 23 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 21-Mar-23 | £60.00 | Buffer - Nov 22 - Feb 23 | Patricia O'Lynn MLA |
| Members Room Hire | 23-Mar-23 | £39.00 | Feb 23 | Causeway Coast & Glens Borough Council |
| Office Utilities - Electricity | 31-Jan-23 | £425.72 | Dec 22 | Power NI |
| Members Office - Telephones & Internet | 21-Apr-23 | £8.15 | Dec 22 | Connect ebu Ltd |
| Members Office - Telephones & Internet | 02-Mar-23 | £72.06 | Jan - Feb 23 | Connect ebu Ltd |
| Members Office - Telephones & Internet | 28-Mar-23 | £36.00 | Mar 23 | Connect ebu Ltd |
| Members Mobiles | 29-Mar-23 | £260.38 | Vodafone - Jun 22 - Feb 23 - Ex Oct | Patricia O'Lynn MLA |
| Health & Safety, Security & Fire Safety | 29-Mar-23 | £69.81 | Fire Alarm Maintenance - Nov 22 | Magmel (Ballymena) Ltd |
| Members Office Equipment - Non Capital | 19-Dec-22 | £105.66 | Cutlery & Crockery | Wyese Byse Department Stores |
| Members Office Equipment - Non Capital | 19-Dec-22 | £268.99 | Kitchen Equipment | Moore Electrics |
| Members Professional Advisers | 20-Dec-22 | £480.00 | Solicitor - Professional Fees | O'Reilly Stewart |
| Recharge: Consumables | 19-Oct-22 | £45.36 | Sep 22 | NI Assembly |
| Recharge: Consumables | 19-Oct-22 | £66.00 | Oct 22 | NI Assembly |
| Recharge: Consumables | 01-Mar-23 | £49.50 | Feb 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-Mar-23 | £374.22 | Feb 23 | NI Assembly |
| Total | £3,586.78 |
