Aisling Reilly - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Office Utilities - Electricity | 17-Jan-22 | £279.04 | Oct 21 - Jan 22 | Power NI |
Members Office - Telephones | 16-Dec-21 | £42.26 | TalkTalk - Dec 21 | Aisling Reilly MLA |
Members Office - Telephones | 16-Dec-21 | £22.14 | TalkTalk - Nov 21 | Aisling Reilly MLA |
Members Office - Telephones | 10-Jan-22 | £36.00 | Dec 21 | NI Technology Ltd |
Members Office - Telephones | 13-Jan-22 | £82.34 | Dec 21 | NI Technology Ltd |
Members Office - Telephones | 27-Jan-22 | £36.00 | Jan 22 | NI Technology Ltd |
Members Office - Telephones | 04-Feb-22 | £85.19 | Jan 22 | NI Technology Ltd |
Recharge: Consumables | 07-Dec-21 | £227.29 | Nov 21 | NI Assembly |
Recharge: Ink Cartridges/Toner | 07-Dec-21 | £182.78 | Nov 21 | NI Assembly |
Recharge: Cleaning & General Consumables | 07-Dec-21 | £43.54 | Nov 21 | NI Assembly |
Total | £1,036.58 |