Jemma Dolan - Constituency Office Operating Expenses

Figures for April 2017 - March 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 13-Sep-17 £120.00 Office & Window Cleaning - Sep 17 Gabs Professional Cleaning Service
Members Office - Oil 10-Oct-17 £115.00 Fuels & Lubricants - Oct 17 Jemma Dolan MLA
Members Office - Oil 13-Dec-17 £245.00 Fuels & Lubricants - Dec 17 Jemma Dolan MLA
Office Utilities - Electricity 23-Aug-17 £26.27 Apr - Jul 17 Power NI
Office Utilities - Electricity 08-Nov-17 £52.45 Jul - Oct 17 Power NI
Office Utilities - Electricity 31-Jan-18 £41.27 Oct 17 - Jan 18 Power NI
Members Office - Telephones 18-Jul-17 £138.30 Apr 17 Rainbow Communications
Members Office - Telephones 18-Jul-17 £138.65 Jun 17 Rainbow Communications
Members Office - Telephones 18-Jul-17 £140.75 May 17 Rainbow Communications
Members Office - Telephones 23-Aug-17 £138.26 Aug 17 Rainbow Communications
Members Office - Telephones 22-Sep-17 £139.32 Sep 17 Rainbow Communications
Members Office - Telephones 28-Nov-17 £148.79 Nov 17 Rainbow Communications
Members Office - Telephones 07-Dec-17 £135.30 Oct 17 Rainbow Communications
Members Office - Telephones 18-Dec-17 £136.92 Dec 17 Rainbow Communications
Members Office - Telephones 02-Feb-18 £136.25 Jan 18 Rainbow Communications
Members Office - Telephones 20-Feb-18 £133.68 Feb 18 Rainbow Communications
Members Office - Telephones 28-Mar-18 £132.84 Mar 18 Rainbow Communications
Members Office - Security & Fire Safety 10-Oct-17 £113.40 Fire Extinguishers Fire Plus
Sundry Expenditure 18-Dec-17 £87.37 Nov 17 Jemma Dolan MLA
Sundry Expenditure 23-Jan-18 £79.98 Dec 17 Jemma Dolan MLA
Sundry Expenditure 05-Feb-18 £83.46 Jan 18 Jemma Dolan MLA
Sundry Expenditure 07-Mar-18 £82.60 Feb 18 Jemma Dolan MLA
Sundry Expenditure 20-Apr-18 £73.26 Mar 18 Jemma Dolan MLA
Recharge: Consumables 26-Apr-17 £25.73 Apr 17 NI Assembly
Recharge: Consumables 25-May-17 £53.40 May 17 NI Assembly
Recharge: Consumables 11-Oct-17 £3.41 Oct 17 NI Assembly
Recharge: Consumables 16-Jan-18 £394.90 Dec 17 NI Assembly
Recharge: Consumables 26-Mar-18 £15.06 Mar 18 NI Assembly
Recharge: Consumables 05-Apr-18 £201.93 Mar 18 NI Assembly
Recharge: Ink Cartridges/Toner 11-Dec-17 £90.47 Nov 17 NI Assembly
Recharge: Ink Cartridges/Toner 28-Mar-18 £124.72 Mar 18 NI Assembly
Recharge: Ink Cartridges/Toner 05-Apr-18 £180.94 Mar 18 NI Assembly
Recharge: Equipment 05-Apr-18 £55.49 Laminator NI Assembly
  Total £3,785.17    

Find MLAs

Find your MLAs

Locate MLAs

Search

News and Media Centre

Visit the News and Media Centre

Read press releases, watch live and archived video

Find out more

Follow the Assembly

Follow the Assembly on our social media channels

Keep up-to-date with the Assembly

Find out more

Useful Contacts

Contact us

Contacts for different parts of the Assembly

Contact Us