Patricia O'Lynn - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
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 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 - Graphic Design Tools - 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 |
Health & Safety, Security & Fire Safety | 19-Dec-22 | £120.00 | Fire Extinguishers | Fire Defence (NI) Limited |
Members Office Equipment - Non Capital | 19-Dec-22 | £105.66 | Cutlery and Crockery | Wyse Byse Department Stores |
Members Office Equipment - Non Capital | 19-Dec-22 | £268.99 | Hoover/WashingMach/Kettle/Toaster | 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 |
Total | £2,003.94 |