Pádraig Delargy - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 06/05/2025 | £29.99 | Amazon - Supplies - May 25 | Padraig Delargy |
| Members Office - Cleaning | 15/05/2025 | £80.00 | Office - Apr 25 | Gallys Cleaning Company |
| Members Office - Cleaning | 15/05/2025 | £80.00 | Office - May 25 | Gallys Cleaning Company |
| Members Office - Waste Disposal | 12/05/2025 | £15.18 | Bin Collection - Apr 25 | Brickkiln Skip Hire Ltd |
| Members Office - Waste Disposal | 29/05/2025 | £15.18 | Bin Collection - May 25 | Brickkiln Skip Hire Ltd |
| Members Office - Waste Disposal | 23/06/2025 | £15.18 | Bin Collection - Jun 25 | Brickkiln Skip Hire Ltd |
| Members Office - Waste Disposal | 21/07/2025 | £30.36 | Bin Collection - Jul 25 | Brickkiln Skip Hire Ltd |
| Members Office - Waste Disposal | 15/09/2025 | £15.18 | Bin Collection - Sep 25 | Brickkiln Skip Hire Ltd |
| Office Utilities - Electricity | 13/06/2025 | £330.69 | Mar - May 25 | Power NI |
| Office Utilities - Electricity | 22/09/2025 | £312.56 | May - Sep 25 | Power NI |
| Members Office - Telephones & Internet | 14/04/2025 | £49.14 | Apr 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 29/04/2025 | £105.33 | Apr 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 21/05/2025 | £49.14 | May 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 30/05/2025 | £105.33 | May 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 13/06/2025 | £49.14 | Jun 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 03/07/2025 | £105.33 | Jun 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 21/07/2025 | £49.14 | Jul 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 28/07/2025 | £105.33 | Jul 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 03/09/2025 | £105.33 | Aug 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 11/09/2025 | £49.14 | Aug 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 11/09/2025 | £49.14 | Sep 25 | Titanic Telecoms Ltd |
| Members Office - Telephones & Internet | 22/09/2025 | £105.33 | Sep 25 | Titanic Telecoms Ltd |
| Members Office Equipment - Non Capital | 06/05/2025 | £18.99 | Amazon - Towel Dispenser - May 25 | Padraig Delargy |
| Members Stationery & Consumables | 10/06/2025 | £44.95 | Amazon - Document Storage - Jun 25 | Padraig Delargy |
| Recharge: Ink Cartridges/Toner | 10/09/2025 | £104.16 | Sep 25 | NI Assembly |
| Total | £2,019.24 |
