Aoife Finnegan - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 16/04/2026 | £180.00 | Windows - May 25 - Mar 26 | Cross Square Property Ltd |
| 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 |
| Office Utilities - Electricity | 24/11/2025 | £243.42 | Aug - Nov 25 | Power NI |
| Office Utilities - Electricity | 27/02/2026 | £285.95 | Nov 25 - Feb 26 | Power NI |
| Members Office - Telephones & Internet | 30/06/2025 | £431.23 | Jun 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 30/06/2025 | £447.22 | May 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 |
| Members Office - Telephones & Internet | 16/10/2025 | £509.97 | Oct 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 17/11/2025 | £533.54 | Nov 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 16/12/2025 | £497.86 | Dec 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 08/01/2026 | £407.56 | Jan 26 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 10/02/2026 | £439.60 | Feb 26 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 06/03/2026 | £498.94 | Mar 26 | British Telecommunications PLC |
| Members Mobiles | 24/10/2025 | £53.34 | 3 Mobile - Apr 25 | Mrs Aoife Finnegan |
| Members Mobiles | 24/10/2025 | £61.22 | 3 Mobile - Jul 25 | Mrs Aoife Finnegan |
| Members Mobiles | 24/10/2025 | £76.48 | 3 Mobile - Jun 25 | Mrs Aoife Finnegan |
| Members Mobiles | 24/10/2025 | £58.38 | 3 Mobile - May 25 | Mrs Aoife Finnegan |
| Members Mobiles | 15/01/2026 | £75.68 | 3 Mobile - Aug 25 | Mrs Aoife Finnegan |
| Members Mobiles | 15/01/2026 | £61.28 | 3 Mobile - Dec 25 | Mrs Aoife Finnegan |
| Members Mobiles | 15/01/2026 | £57.98 | 3 Mobile - Nov 25 | Mrs Aoife Finnegan |
| Members Mobiles | 15/01/2026 | £68.14 | 3 Mobile - Oct 25 | Mrs Aoife Finnegan |
| Members Mobiles | 15/01/2026 | £62.11 | 3 Mobile - Sep 25 | Mrs Aoife Finnegan |
| Members Mobiles | 16/04/2026 | £64.86 | 3 Mobile - Feb 26 | Mrs Aoife Finnegan |
| Members Mobiles | 16/04/2026 | £57.21 | 3 Mobile - Jan 26 | Mrs Aoife Finnegan |
| Members Mobiles | 16/04/2026 | £58.57 | 3 Mobile - Mar 26 | Mrs Aoife Finnegan |
| Recharge: Consumables | 15/10/2025 | £364.02 | Oct 25 | NI Assembly |
| Total | £8,183.74 |
