Aisling Reilly - Constituency Office Operating Expenses
Figures for April 2021 - March 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 |
| Members Office - Telephones | 23-Feb-22 | £94.68 | Feb 22 | NI Technology Ltd |
| Members Office - Telephones | 02-Mar-22 | £36.00 | Feb 22 | NI Technology Ltd |
| Members Office - Telephones | 07-Apr-22 | £242.27 | Mar 22 | NI Technology Ltd |
| Members Office - Telephones | 20-Apr-22 | £36.00 | Mar 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 | £1,445.53 |
