Aoife Finnegan - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 13/06/2025 | £350.00 | Office Signage - May 25 | Pro-Signs |
| Office Utilities - Water | 13/06/2025 | £383.72 | May 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 17/07/2025 | £52.58 | May 25 | Power NI |
| Office Utilities - Electricity | 15/09/2025 | £235.81 | May - Aug 25 | Power NI |
| Members Office - Telephones & Internet | 30/06/2025 | £447.22 | May 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 30/06/2025 | £431.23 | Jun 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 24/07/2025 | £561.51 | Jul 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 07/08/2025 | £554.36 | Aug 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 15/09/2025 | £451.20 | Sep 25 | British Telecommunications PLC |
| Total | £3,467.63 |
