Pádraig Delargy - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 06-May-25 | £29.99 | Amazon - Supplies - May 25 | Padraig Delargy |
| Members Office - Waste Disposal | 12-May-25 | £15.18 | Bin Collection - Apr 25 | Brickkiln Skip Hire Ltd |
| Members Office - Waste Disposal | 29-May-25 | £15.18 | Bin Collection - May 25 | Brickkiln Skip Hire Ltd |
| Members Office - Waste Disposal | 23-Jun-25 | £15.18 | Bin Collection - Jun 25 | Brickkiln Skip Hire Ltd |
| Office Utilities - Electricity | 13-Jun-25 | £330.69 | Mar - May 25 | Power NI |
| Members Office - Telephones & Internet | 14-Apr-25 | £49.14 | Apr 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 29-Apr-25 | £105.33 | Apr 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 21-May-25 | £49.14 | May 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 30-May-25 | £105.33 | May 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 13-Jun-25 | £49.14 | Jun 25 | Titanic Telecoms Ltd |
| Members Office Equipment - Non Capital | 06-May-25 | £18.99 | Amazon - Towel Dispenser - May 25 | Padraig Delargy |
| Members Stationery & Consumables | 10-Jun-25 | £44.95 | Amazon - A4 Document Wallet - Jun 25 | Padraig Delargy |
| Total | £828.24 |
