Aisling Reilly - Constituency Office Operating Expenses

Figures for April 2022 - December 2022

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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 - Electricity 25-Apr-22 £334.24 Jan - Apr 22 Power NI
Office Utilities - Electricity 09-Aug-22 £147.52 Apr - May 22 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 £96.83 Jul 22 NI Technology Ltd
Members Office - Telephones & Internet 04-Aug-22 £85.66 Jun 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 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
  Total £3,104.35