Órlaithi Flynn - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 08-May-25 | £1,300.00 | Building Insurance - Dec 24 - Dec 25 | NORTHERN PROPERTY |
| Office Utilities - Water | 27-Mar-25 | £349.30 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 19-Jun-25 | £301.47 | Mar - Jun 25 | Power NI |
| Members Office - Telephones & Internet | 01-Apr-25 | £38.83 | Apr 25 | Atlas Communications |
| Members Office - Telephones & Internet | 11-Apr-25 | £95.70 | Apr 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 08-May-25 | £38.83 | May 25 | Atlas Communications |
| Members Office - Telephones & Internet | 10-Jun-25 | £95.70 | May 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 13-Jun-25 | £95.70 | Jun 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 17-Jun-25 | £39.52 | Jun 25 | Atlas Communications |
| Total | £2,355.05 |
