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Órfhlaith Begley
Sinn FéinWest TyroneMP since 3 May 2018
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Staffing£1.2M (10)
Office Costs£182.4K (868)
Travel£26.0K (1)
Staff Travel£16.6K (16)
MP Travel£14.5K (28)
Accommodation£3.6K (17)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Business rates Rates for [***] [***] [***] 2026 | £1,353.07 | 28 May 2026 | Paid |
| Office Costs | Business rates Rates for [***] [***] [***] 2026 | £3,239.05 | 28 May 2026 | Paid |
| Office Costs | Landline CLARITY TELECOM | £118.85 | 30 Apr 2026 | Paid |
| Office Costs | Water NI WATER LIMITED | £83.35 | 16 Apr 2026 | Paid |
| Office Costs | Water NI WATER LIMITED | £94.92 | 16 Apr 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £137.16 | 8 Apr 2026 | Paid |
| Office Costs | Other fuel MCHUGH FUELS LIMITED | £310.00 | 8 Apr 2026 | Paid |
| Office Costs | Landline CLARITY TELECOM [200013613-11683] | £114.53 | 25 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-7474] | £127.37 | 13 Mar 2026 | Paid |
| Office Costs | Stationery & printing Commercial March 2026 | £96.74 | 13 Mar 2026 | Paid |
| Office Costs | Stationery & printing Commercial March 2026 | £118.56 | 13 Mar 2026 | Paid |
| Office Costs | Stationery & printing Commercial March 2026 | £118.33 | 13 Mar 2026 | Paid |
| Office Costs | Stationery & printing Commercial March 2026 | £552.96 | 13 Mar 2026 | Paid |
| Office Costs | Stationery & printing Commercial March 2026 | £116.69 | 13 Mar 2026 | Paid |
| Office Costs | Cleaning services Reimbursement for cleaning services - [***][***][***] | £135.00 | 11 Mar 2026 | Paid |
| Office Costs | Electricity POWER NI DOMESTIC ECOM | £795.25 | 25 Feb 2026 | Paid |
| Office Costs | Landline & internet package CLARITY TELECOM | £114.53 | 25 Feb 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £127.37 | 18 Feb 2026 | Paid |
| Office Costs | Electricity POWER NI DOMESTIC ECOM | £1,318.14 | 4 Feb 2026 | Paid |
| Office Costs | Printer, photocopier & scanner COPY TEXTS | £92.58 | 30 Jan 2026 | Paid |
| Office Costs | Stationery & printing Commercial February 2026 | £103.88 | 29 Jan 2026 | Paid |
| Office Costs | Stationery & printing Commercial February 2026 | £134.54 | 29 Jan 2026 | Paid |
| Office Costs | Stationery & printing Commercial February 2026 | £134.44 | 29 Jan 2026 | Paid |
| Office Costs | Stationery & printing Commercial February 2026 | £134.69 | 29 Jan 2026 | Paid |
| Office Costs | Landline CLARITY TELECOM | £111.70 | 22 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £127.37 | 15 Jan 2026 | Paid |
| Office Costs | Software & applications ZOOM.COM 888-799-9666 | £155.88 | 7 Jan 2026 | Paid |
| Office Costs | Other fuel MCHUGH FUELS LIMITED | £561.00 | 7 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £127.37 | 18 Dec 2025 | Paid |
| Office Costs | Landline CLARITY TELECOM | £111.70 | 18 Dec 2025 | Paid |
| Office Costs | Landline CLARITY TELECOM | £107.38 | 28 Nov 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013609-72] | £471.11 | 20 Nov 2025 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013634-178] | £266.89 | 20 Nov 2025 | Paid |
| Office Costs | Electricity POWER NI DOMESTIC ECOM | £513.07 | 12 Nov 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £127.37 | 12 Nov 2025 | Paid |
| Office Costs | Water WWW.CS.NIWATER.COM | £118.00 | 7 Nov 2025 | Paid |
| Office Costs | Electricity POWER NI DOMESTIC ECOM | £496.65 | 7 Nov 2025 | Paid |
| Office Costs | Printer, photocopier & scanner COPY TEXTS | £111.06 | 4 Nov 2025 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013634-177] | £72.67 | 23 Oct 2025 | Paid |
| Office Costs | TV licence TVLICENSING.CO.UK [200013609-71] | £101.83 | 23 Oct 2025 | Paid |
| Office Costs | Landline CLARITY TELECOM | £104.86 | 7 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £127.37 | 7 Oct 2025 | Paid |
| Office Costs | Stationery & printing COPY TEXTS | £107.82 | 17 Sept 2025 | Paid |
| Office Costs | Landline & internet package CLARITY TELECOM | £111.70 | 4 Sept 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £127.37 | 4 Sept 2025 | Paid |
| Office Costs | Printer, photocopier & scanner COPY TEXTS | £107.82 | 18 Aug 2025 | Paid |
| Office Costs | Cleaning services Outdoor maintenance | £250.00 | 15 Aug 2025 | Paid |
| Office Costs | Electricity POWER NI DOMESTIC ECOM | £549.99 | 13 Aug 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £127.37 | 11 Aug 2025 | Paid |
| Office Costs | Electricity POWER NI DOMESTIC ECOM | £450.93 | 11 Aug 2025 | Paid |