Aisling Reilly - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 24-Aug-22 | £285.00 | Argos - Chairs x 3 | Aisling Reilly MLA |
| Members IT Software - Non-Capital | 01-Aug-22 | £900.00 | Caseworker - Jun 22 - Jun 23 | Elected Technologies Ltd |
| Office Utilities - Gas | 27-Apr-22 | £346.50 | Dec 21 - Mar 22 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 18-Apr-23 | £1,127.32 | Jun 22 - Feb 23 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 25-Apr-22 | £334.24 | Jan - Apr 22 | Power NI |
| Office Utilities - Electricity | 09-Aug-22 | £147.52 | Apr - May 22 | Power NI |
| Office Utilities - Electricity | 21-Dec-22 | £546.45 | Jun - Nov 22 | Power NI |
| Office Utilities - Electricity | 28-Mar-23 | £142.83 | Nov 22 - Feb 23 | Power NI |
| Members Office - Telephones & Internet | 26-Apr-22 | £36.00 | Apr 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 27-May-22 | £88.97 | May 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 30-May-22 | £36.00 | May 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 04-Aug-22 | £85.66 | Jun 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 04-Aug-22 | £96.83 | Jul 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 30-Sep-22 | £183.31 | Jul - Aug 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 07-Oct-22 | £74.40 | Sep - Oct 22 | Atlas Communications |
| Members Office - Telephones & Internet | 14-Dec-22 | £284.52 | Oct - Dec 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 23-Feb-23 | £156.00 | Dec 22 - Jan 23 | NI Technology Ltd |
| Members Office - Telephones & Internet | 23-Feb-23 | £188.34 | Jan - Feb 23 | NI Technology Ltd |
| Members Office - Telephones & Internet | 28-Mar-23 | £265.36 | Feb 23 - Mar 23 | NI Technology Ltd |
| Members Mobiles | 15-Dec-22 | £104.70 | ID Mobile - May - July 22 | Aisling Reilly MLA |
| Members Mobiles | 15-Dec-22 | £100.70 | ID Mobile - Aug - Oct 22 | Aisling Reilly MLA |
| Members Mobiles | 20-Apr-23 | £100.20 | ID Mobile - Nov 22 - Jan 23 | Aisling Reilly MLA |
| Members Mobiles | 20-Apr-23 | £67.16 | ID Mobile - Feb - Mar 23 | Aisling Reilly MLA |
| Members Print & Photocopying Costs | 21-Feb-23 | £300.00 | Feb 23 | Copytext (NI) Limited |
| Recharge: Consumables | 31-Mar-23 | £226.07 | Mar 23 | NI Assembly |
| Recharge: Consumables | 31-Mar-23 | £21.84 | Mar 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-23 | £250.37 | Mar 23 | NI Assembly |
| Recharge: Cleaning & General Consumables | 31-Mar-23 | £12.25 | Mar 23 | NI Assembly |
| Total | £6,508.54 |
