Orlaithi Flynn - Constituency Office Operating Expenses
Figures for April 2021 - March 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
| Office Utilities - Electricity | 04-Mar-22 | £778.01 | Nov 21 - Feb 22 | 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 Office - Telephones | 20-Apr-22 | £81.00 | System Repair | NI Technology Ltd |
| Members Office - Telephones | 27-Apr-22 | £419.07 | Mar 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 |
| Members Mobiles | 28-Apr-22 | £34.96 | O2 - Credit Agreement - Feb - Mar 22 | Orlaithi Flynn MLA |
| Members Mobiles | 28-Apr-22 | £49.19 | O2 - Feb - Mar 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: Consumables | 31-Mar-22 | £103.74 | Mar 22 | NI Assembly |
| Recharge: Consumables | 31-Mar-22 | £17.76 | Mar 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Dec-21 | £125.97 | Dec 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-22 | £80.60 | Mar 22 | NI Assembly |
| Total | £5,834.45 |
