Orlaithi Flynn - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 02-Jul-18 | £116.10 | Confidential Waste - Jun 18 | Shred-it |
| Office Utilities - Electricity | 02-Jul-18 | £556.79 | Feb - May 18 | Power NI |
| Office Utilities - Electricity | 13-Sep-18 | £134.11 | May - Aug 18 | Power NI |
| Office Utilities - Electricity | 11-Dec-18 | £524.29 | Aug - Nov 18 | Power NI |
| Office Utilities - Electricity | 06-Mar-19 | £751.45 | Nov 18 - Feb 19 | Power NI |
| Members Office - Telephones | 29-Aug-18 | £183.97 | ICT Consultants - Apr 18 | Orlaithi Flynn MLA |
| Members Office - Telephones | 29-Aug-18 | £199.34 | ICT Consultants - Jul 18 | Orlaithi Flynn MLA |
| Members Office - Telephones | 29-Aug-18 | £204.92 | ICT Consultants - Jun 18 | Orlaithi Flynn MLA |
| Members Office - Telephones | 29-Aug-18 | £186.54 | ICT Consultants - Mar 18 | Orlaithi Flynn MLA |
| Members Office - Telephones | 29-Aug-18 | £195.58 | ICT Consultants - May 18 | Orlaithi Flynn MLA |
| Members Office - Telephones | 29-Oct-18 | £182.24 | Oct 18 | The ICT Consultants |
| Members Office - Telephones | 02-Nov-18 | £176.75 | Aug 18 | The ICT Consultants |
| Members Office - Telephones | 02-Nov-18 | £85.74 | May 18 | The ICT Consultants |
| Members Office - Telephones | 11-Dec-18 | £186.16 | Dec 18 | The ICT Consultants |
| Members Office - Telephones | 13-Feb-19 | £166.25 | Jan 19 | The ICT Consultants |
| Members Office - Telephones | 20-Mar-19 | £183.79 | Feb 19 | The ICT Consultants |
| Members Office - Telephones | 20-Mar-19 | £163.98 | Jan 19 | The ICT Consultants |
| Members Office - Telephones | 18-Apr-19 | £145.20 | Mar 19 | The ICT Consultants |
| Members Office - Security & Fire Safety | 19-Nov-18 | £177.59 | PAT Testing | UK Safety Management Ltd |
| Recharge: Consumables | 17-May-18 | £3.71 | Apr 18 | NI Assembly |
| Recharge: Consumables | 11-Oct-18 | £183.18 | Oct 18 | NI Assembly |
| Recharge: Consumables | 12-Dec-18 | £6.47 | Dec 18 | NI Assembly |
| Recharge: Consumables | 12-Mar-19 | £4.91 | Feb 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Oct-18 | £180.94 | Oct 18 | NI Assembly |
| Total | £4,900.00 |
