Orlaithi Flynn - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Signage 27-Jun-17 £234.00 Signage Design + Display
Office Utilities - Electricity 27-Jun-17 £561.83 Mar - May 17 Power NI
Office Utilities - Electricity 08-Sep-17 £175.02 May - Aug 17 Power NI
Members Office - Telephones 31-Aug-17 £166.69 Apr 17 The ICT Consultants
Members Office - Telephones 31-Aug-17 £167.89 Jul 17 The ICT Consultants
Members Office - Telephones 31-Aug-17 £178.21 Jun 17 The ICT Consultants
Members Office - Telephones 31-Aug-17 £163.27 May 17 The ICT Consultants
Sundry Expenditure 27-Jun-17 £98.00 May 17 Orlaithi Flynn MLA
Recharge: Consumables 16-May-17 £87.80 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 16-May-17 £388.90 May 17 NI Assembly
  Total £2,221.61    

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