Órlaithi Flynn - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 05/03/2026 | £355.00 | Argos - Office Furniture - Mar 26 | Orlaithi Flynn MLA |
| Members Office - Insurance | 08/05/2025 | £1,300.00 | Building Insurance - Dec 24 - Dec 25 | NORTHERN PROPERTY |
| Members Office - Insurance | 16/04/2026 | £1,530.00 | Building Insurance - Dec 25 - Dec 26 | 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 |
| Office Utilities - Electricity | 24/09/2025 | £148.20 | Jun - Sep 25 | Power NI |
| Office Utilities - Electricity | 11/12/2025 | £403.83 | Sep - Dec 25 | Power NI |
| Office Utilities - Electricity | 23/03/2026 | £598.01 | Dec 25 - Mar 26 | Power NI |
| Members Office - Telephones & Internet | 01/04/2025 | £38.83 | Apr 25 | Atlas Communications |
| Members Office - Telephones & Internet | 11/04/2025 | £95.70 | Apr 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 08/05/2025 | £38.83 | May 25 | Atlas Communications |
| 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 | 17/06/2025 | £39.52 | Jun 25 | Atlas Communications |
| 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 | 02/09/2025 | £39.52 | Jul 25 | Atlas Communications |
| Members Office - Telephones & Internet | 16/09/2025 | £95.70 | Sep 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 24/09/2025 | £39.52 | Aug 25 | Atlas Communications |
| Members Office - Telephones & Internet | 23/10/2025 | £95.70 | Oct 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 06/11/2025 | £39.52 | Nov 25 | Atlas Communications |
| Members Office - Telephones & Internet | 17/11/2025 | £95.70 | Nov 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 08/01/2026 | £39.52 | Jan 26 | Atlas Communications |
| Members Office - Telephones & Internet | 08/01/2026 | £39.52 | Dec 25 | Atlas Communications |
| Members Office - Telephones & Internet | 12/01/2026 | £95.70 | Jan 26 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 12/01/2026 | £95.70 | Dec 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 03/02/2026 | £39.52 | Feb 26 | Atlas Communications |
| Members Office - Telephones & Internet | 11/02/2026 | £95.70 | Feb 26 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 20/02/2026 | £649.00 | Currys - Apple iPhone - Feb 26 | Orlaithi Flynn MLA |
| Members Office - Telephones & Internet | 03/03/2026 | £41.93 | Mar 26 | Atlas Communications |
| Members Office - Telephones & Internet | 11/03/2026 | £95.70 | Mar 26 | Titanic Telecoms Ltd |
| Members Mobiles | 22/04/2026 | £46.98 | O2 - Apr 25 | Orlaithi Flynn MLA |
| Members Mobiles | 22/04/2026 | £41.37 | O2 - Aug 25 | Orlaithi Flynn MLA |
| Members Mobiles | 22/04/2026 | £41.37 | O2 - Dec 25 | Orlaithi Flynn MLA |
| Members Mobiles | 22/04/2026 | £41.37 | O2 - Feb 26 | Orlaithi Flynn MLA |
| Members Mobiles | 22/04/2026 | £41.37 | O2 - Jan 26 | Orlaithi Flynn MLA |
| Members Mobiles | 22/04/2026 | £63.37 | O2 - Jul 25 | Orlaithi Flynn MLA |
| Members Mobiles | 22/04/2026 | £65.19 | O2 - Jun 25 | Orlaithi Flynn MLA |
| Members Mobiles | 22/04/2026 | £41.37 | O2 - Mar 26 | Orlaithi Flynn MLA |
| Members Mobiles | 22/04/2026 | £46.98 | O2 - May 25 | Orlaithi Flynn MLA |
| Members Mobiles | 22/04/2026 | £41.37 | O2 - Nov 25 | Orlaithi Flynn MLA |
| Members Mobiles | 22/04/2026 | £41.37 | O2 - Oct 25 | Orlaithi Flynn MLA |
| Members Mobiles | 22/04/2026 | £41.37 | O2 - Sep 25 | Orlaithi Flynn MLA |
| Health & Safety, Security & Fire Safety | 09/12/2025 | £108.00 | Fire Extinguisher Service - Dec 25 | MCL FIRE |
| Recharge: Consumables | 19/01/2026 | £22.16 | Jan 26 | NI Assembly |
| Recharge: Consumables | 13/02/2026 | £152.03 | Feb 26 | NI Assembly |
| Total | £8,015.11 |
