Orlaithi Flynn - Constituency Office Operating Expenses

Figures for April 2021 - February 2022

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members IT Software - Non-Capital 16-Apr-21 £900.00 Caseworker - Apr 21 - Mar 22 Elected Technologies Ltd
Office Utilities - Electricity 08-Jun-21 £211.02 Feb - May 21 Power NI
Office Utilities - Electricity 02-Sep-21 £206.27 May - Aug 21 Power NI
Office Utilities - Electricity 30-Nov-21 £347.80 Aug - Nov 21 Power NI
Members Office - Telephones 25-Jun-21 £169.98 May 21  NI Technology Ltd
Members Office - Telephones 25-Jun-21 £179.65 Apr 21  NI Technology Ltd
Members Office - Telephones 17-Aug-21 £53.40 Handset  NI Technology Ltd
Members Office - Telephones 17-Aug-21 £168.82 Jul 21  NI Technology Ltd
Members Office - Telephones 14-Sep-21 £170.40 Aug 21  NI Technology Ltd
Members Office - Telephones 14-Sep-21 £181.10 Jun 21  NI Technology Ltd
Members Office - Telephones 19-Nov-21 £194.26 Nov 21  NI Technology Ltd
Members Office - Telephones 17-Dec-21 £197.94 Dec 21  NI Technology Ltd
Members Office - Telephones 17-Dec-21 £194.26 Oct 21  NI Technology Ltd
Members Office - Telephones 24-Jan-22 £170.71 Dec 21  NI Technology Ltd
Members Office - Telephones 21-Feb-22 £179.60 Feb 22  NI Technology Ltd
Members Mobiles 15-Jun-21 £24.60 O2 - Apr 21 Orlaithi Flynn MLA
Members Mobiles 15-Jun-21 £17.48 O2 - Credit Agreement - Apr 21 Orlaithi Flynn MLA
Members Mobiles 15-Jun-21 £17.48 O2 - Credit Agreement - Jun 21 Orlaithi Flynn MLA
Members Mobiles 15-Jun-21 £17.48 O2 - Credit Agreement - May 21 Orlaithi Flynn MLA
Members Mobiles 15-Jun-21 £25.24 O2 - May 21 Orlaithi Flynn MLA
Members Mobiles 25-Jan-22 £122.36 O2 - Credit Agreement - Jul 21 - Jan 22 Orlaithi Flynn MLA
Members Mobiles 25-Jan-22 £205.26 O2 - Jun 21 - Jan 22 Orlaithi Flynn MLA
Recharge: Consumables 23-Dec-21 £53.15 Dec 21 NI Assembly
Recharge: Consumables 14-Jan-22 £135.89 Dec 21 NI Assembly
Recharge: Ink Cartridges/Toner 23-Dec-21 £125.97 Dec 21 NI Assembly
  Total £4,270.12