Orlaithi Flynn - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
| Office Utilities - Electricity | 05-Dec-17 | £324.75 | Aug - Nov 17 | Power NI |
| Office Utilities - Electricity | 07-Mar-18 | £644.43 | Nov 17 - Feb 18 | 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 |
| Members Office - Telephones | 07-Mar-18 | £172.68 | Aug 17 | The ICT Consultants |
| Members Office - Telephones | 07-Mar-18 | £150.67 | Dec 17 | The ICT Consultants |
| Members Office - Telephones | 07-Mar-18 | £170.41 | Jan 18 | The ICT Consultants |
| Members Office - Telephones | 07-Mar-18 | £179.04 | Nov 17 | The ICT Consultants |
| Members Office - Telephones | 07-Mar-18 | £193.90 | Oct 17 | The ICT Consultants |
| Members Office - Telephones | 07-Mar-18 | £197.57 | Sep 17 | The ICT Consultants |
| Members Office - Telephones | 07-Mar-18 | £54.00 | Telephone System Repair | 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: Consumables | 16-Nov-17 | £96.85 | Nov 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-May-17 | £388.90 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Nov-17 | £90.47 | Oct 17 | NI Assembly |
| Total | £4,496.38 |
