Orlaithi Flynn - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 25-Nov-22 | £52.70 | Argos - Chair | Eimerar McDonald |
| Members Office - Waste Disposal | 07-Jul-22 | £24.33 | Bin Collection - May 22 | Belfast City Council |
| Members Office - Waste Disposal | 01-Aug-22 | £28.38 | Bin - Jul 22 | Belfast City Council |
| Members Office - Waste Disposal | 24-Aug-22 | £42.57 | Bin Collection - Jun - Jul 22 | Belfast City Council |
| Members Office - Waste Disposal | 18-Oct-22 | £144.00 | Confidential Waste - Oct 22 | Shredbank |
| Members Office - Waste Disposal | 04-Nov-22 | £28.38 | Bin Collection - Aug 22 | Belfast City Council |
| Members Office - Waste Disposal | 17-Nov-22 | £56.76 | Bin Collection -Sep - Oct 22 | Belfast City Council |
| Members Office - Waste Disposal | 24-Nov-22 | £42.57 | Bin Collection - Nov 22 | Belfast City Council |
| Members Office - Waste Disposal | 21-Dec-22 | £28.38 | Bin Collection - Dec 22 | Belfast City Council |
| Members Office - Oil | 30-Nov-22 | £602.74 | Nov 22 | Nicholl Oils |
| Office Utilities - Electricity | 23-Jun-22 | £302.10 | Mar - Jun 22 | Power NI |
| Office Utilities - Electricity | 23-Jun-22 | £724.35 | Feb - May 22 | Power NI |
| Office Utilities - Electricity | 05-Oct-22 | £307.34 | Jun - Sep 22 | Power NI |
| Office Utilities - Electricity | 21-Dec-22 | £317.33 | Sep - Dec 22 | Power NI |
| Members Office - Telephones & Internet | 24-May-22 | £178.60 | May 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 06-Aug-22 | £37.20 | Aug 22 | Atlas Communications |
| Members Office - Telephones & Internet | 06-Aug-22 | £37.20 | Sep 22 | Atlas Communications |
| Members Office - Telephones & Internet | 21-Sep-22 | £179.05 | Sep 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 26-Sep-22 | £396.17 | Jun - Aug 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 13-Oct-22 | £172.42 | Oct 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 04-Nov-22 | £37.20 | Nov 22 | Atlas Communications |
| Members Office - Telephones & Internet | 06-Dec-22 | £37.20 | Dec 22 | Atlas Communications |
| Members Office - Telephones & Internet | 08-Dec-22 | £352.52 | Nov - Dec 22 | NI Technology Ltd |
| Recharge: Consumables | 18-Nov-22 | £117.73 | Sep 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-22 | £135.97 | Sep 22 | NI Assembly |
| Total | £4,383.19 |
