Aisling Reilly - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 15/05/2025 | £300.00 | Office Blinds - May 25 | Decora Blinds Belfast |
| Office Utilities - Gas | 01/05/2025 | £400.46 | Jan - Apr 25 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 19/09/2025 | £144.19 | Apr - Jul 25 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 21/05/2025 | £185.12 | Feb - May 25 | Power NI |
| Office Utilities - Electricity | 22/08/2025 | £205.41 | May - Aug 25 | Power NI |
| Members Office - Telephones & Internet | 15/05/2025 | £87.65 | May 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 17/06/2025 | £90.72 | Jun 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 23/07/2025 | £83.09 | Jul 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 15/08/2025 | £83.30 | Aug 25 | NI Technology Ltd |
| Total | £1,579.94 |
