Aisling Reilly - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| 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 |
| Members IT Software - Non-Capital | 24/02/2026 | £120.00 | eCaseworker - Feb 26 - Feb 27 | Porism |
| 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 - Gas | 03/11/2025 | £192.64 | Jul - Oct 25 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 06/02/2026 | £453.93 | Oct 25 - Jan 26 | 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 |
| Office Utilities - Electricity | 19/11/2025 | £187.87 | Aug - Nov 25 | Power NI |
| Office Utilities - Electricity | 24/02/2026 | £229.60 | Nov 25 - Feb 26 | 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 |
| Members Office - Telephones & Internet | 20/10/2025 | £81.08 | Oct 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 08/01/2026 | £82.69 | Dec 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 08/01/2026 | £87.40 | Nov 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 08/01/2026 | £81.90 | Sep 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 10/02/2026 | £144.85 | Call out & Equipment - Feb 26 | NI Technology Ltd |
| Members Office - Telephones & Internet | 10/02/2026 | £84.02 | Feb 26 | NI Technology Ltd |
| Members Office - Telephones & Internet | 13/03/2026 | £86.11 | Mar 26 | NI Technology Ltd |
| Members Office - Telephones & Internet | 16/03/2026 | £80.68 | Jan 26 | NI Technology Ltd |
| Members Office - Telephones & Internet | 26/03/2026 | £85.76 | Mar 26 | NI Technology Ltd |
| Members Print & Photocopying Costs | 22/04/2026 | £160.00 | Kolomaster - Printing - Mar 26 | Aisling Reilly MLA |
| Recharge: Consumables | 06/02/2026 | £375.46 | Feb 26 | NI Assembly |
| Recharge: Cleaning & General Consumables | 06/02/2026 | £85.09 | Feb 26 | NI Assembly |
| Recharge: Furniture | 06/02/2026 | £324.00 | Feb 26 - Chair x 2 | NI Assembly |
| Total | £4,523.02 |
