Orlaithi Flynn - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 05-Jun-19 | £440.58 | Feb - May 19 | Power NI |
| Office Utilities - Electricity | 23-Sep-19 | £191.38 | May - Aug 19 | Power NI |
| Members Office - Telephones | 30-May-19 | £163.46 | Apr 19 | The ICT Consultants |
| Members Office - Telephones | 23-Sep-19 | £157.25 | Aug 19 | The ICT Consultants |
| Members Office - Telephones | 23-Sep-19 | £173.89 | Jul 19 | The ICT Consultants |
| Members Office - Telephones | 23-Sep-19 | £170.83 | Jun 19 | The ICT Consultants |
| Recharge: Consumables | 29-Aug-19 | £81.58 | Aug 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Aug-19 | £180.94 | Aug 19 | NI Assembly |
| Total | £1,559.91 |
