Jemma Dolan - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 05-Nov-19 | £40.00 | Window Cleaning - Oct 19 | Gabs Professional Cleaning Service |
| Members Office - Waste Disposal | 18-Nov-19 | £40.56 | Bin Collection - Oct 19 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 16-Dec-19 | £40.56 | Bin Collection - Nov 19 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 07-Jan-20 | £40.56 | Bin Collection - Dec 19 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 10-Feb-20 | £40.56 | Bin Collection - Jan 20 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 02-Mar-20 | £40.56 | Bin Collection - Feb 20 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 02-Apr-20 | £40.56 | Bin Collection - Mar 20 | Skip Services Enniskillen Ltd |
| Office Utilities - Water | 01-Apr-19 | £149.49 | Apr 19 - Mar 20 | Northern Ireland Water |
| Members Office - Oil | 13-May-19 | £125.00 | Fuels & Lubricants - Apr 19 | Jemma Dolan MLA |
| Members Office - Oil | 29-Jul-19 | £170.00 | Fuels & Lubricants - Jul 19 | Jemma Dolan MLA |
| Members Office - Oil | 16-Dec-19 | £125.00 | Fuels & Lubricants - Nov 19 | Jemma Dolan MLA |
| Members Office - Oil | 14-Feb-20 | £415.00 | Feb 20 | FUELS & LUBRICANTS |
| Office Utilities - Electricity | 13-May-19 | £70.18 | Jan - Apr 19 | Power NI |
| Office Utilities - Electricity | 02-Aug-19 | £51.59 | Apr - Jul 19 | Power NI |
| Office Utilities - Electricity | 11-Nov-19 | £53.46 | Jul - Oct 19 | Power NI |
| Office Utilities - Electricity | 03-Feb-20 | £64.51 | Oct 19 - Jan 20 | Power NI |
| Members Office - Telephones | 13-May-19 | £131.98 | Apr 19 | Rainbow Communications |
| Members Office - Telephones | 24-May-19 | £128.94 | May 19 | Rainbow Communications |
| Members Office - Telephones | 19-Jun-19 | £128.62 | Jun 19 | Rainbow Communications |
| Members Office - Telephones | 18-Jul-19 | £130.78 | Jul 19 | Rainbow Communications |
| Members Office - Telephones | 19-Aug-19 | £129.23 | Aug 19 | Rainbow Communications |
| Members Office - Telephones | 26-Sep-19 | £130.43 | Sep 19 | Rainbow Communications |
| Members Office - Telephones | 17-Oct-19 | £129.11 | Oct 19 | Rainbow Communications |
| Members Office - Telephones | 20-Nov-19 | £131.08 | Nov 19 | Rainbow Communications |
| Members Office - Telephones | 07-Jan-20 | £131.44 | Dec 19 | Rainbow Communications |
| Members Office - Telephones | 21-Jan-20 | £129.31 | Jan 20 | Rainbow Communications |
| Members Office - Telephones | 02-Mar-20 | £128.72 | Feb 20 | Rainbow Communications |
| Members Office - Telephones | 19-Mar-20 | £130.21 | Mar 20 | Rainbow Communications |
| Members Office - Telephones | 02-Apr-20 | £540.00 | System Reconfiguration | Rainbow Communications |
| Members Office - Security & Fire Safety | 16-Mar-20 | £168.23 | PAT Testing | UK Safety Management Ltd |
| Members Office - Security & Fire Safety | 16-Mar-20 | £140.40 | Fire Extinguishers | Fire Plus |
| Sundry Expenses | 10-Jun-19 | £16.93 | Apr 19 | Jemma Dolan MLA |
| Sundry Expenses | 10-Jun-19 | £14.04 | May 19 | Jemma Dolan MLA |
| Sundry Expenses | 02-Aug-19 | £13.35 | Jul 19 | Jemma Dolan MLA |
| Sundry Expenses | 02-Aug-19 | £10.34 | Jun 19 | Jemma Dolan MLA |
| Sundry Expenses | 17-Oct-19 | £34.25 | Aug 19 | Jemma Dolan MLA |
| Sundry Expenses | 02-Apr-20 | £107.40 | Mar 20 | Jemma Dolan MLA |
| Recharge: Consumables | 07-Jun-19 | £0.56 | Jun 19 | NI Assembly |
| Recharge: Consumables | 24-Jul-19 | £110.27 | Jul 19 | NI Assembly |
| Recharge: Consumables | 08-Oct-19 | £1.22 | Sep 19 | NI Assembly |
| Recharge: Consumables | 03-Jan-20 | £52.09 | Dec 19 | NI Assembly |
| Recharge: Consumables | 27-Jan-20 | £3.79 | Jan 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Jul-19 | £182.59 | Jul 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 03-Jan-20 | £182.78 | Dec 19 | NI Assembly |
| Total | £4,645.68 |
