Órlaithi Flynn - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 08/05/2025 | £1,300.00 | Building Insurance - Dec 24 - Dec 25 | NORTHERN PROPERTY |
| Office Utilities - Water | 27/03/2025 | £349.30 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 19/06/2025 | £301.47 | Mar - Jun 25 | Power NI |
| Members Office - Telephones & Internet | 01/04/2025 | £38.83 | Apr 25 | Atlas Communications |
| Members Office - Telephones & Internet | 08/05/2025 | £38.83 | May 25 | Atlas Communications |
| Members Office - Telephones & Internet | 17/06/2025 | £39.52 | Jun 25 | Atlas Communications |
| Members Office - Telephones & Internet | 02/09/2025 | £39.52 | Jul 25 | Atlas Communications |
| Members Office - Telephones & Internet | 11/04/2025 | £95.70 | Apr 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 10/06/2025 | £95.70 | May 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 13/06/2025 | £95.70 | Jun 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 09/07/2025 | £95.70 | Jul 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 01/09/2025 | £95.70 | Aug 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 16/09/2025 | £95.70 | Sep 25 | Titanic Telecoms Ltd |
| Total | £2,681.67 |
