Aisling Reilly - Constituency Office Operating Expenses
Figures for April 2021 - December 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| 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 |
| 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 | £518.01 |
