John Dallat - Constituency Office Operating Expenses

Figures for April 2017 - March 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Signage 15-May-17 £249.60 Signage Lotus Designs NI Ltd
Office Utilities - Water 15-May-17 £115.92 Apr 17 - Mar 18 Northern Ireland Water
Office Utilities - Electricity 01-Sep-17 £25.66 Airtricity - Mar - May 17 John Dallat
Office Utilities - Electricity 01-Sep-17 £117.66 Airtricity - May - Jul 17 John Dallat
Office Utilities - Electricity 14-Sep-17 £76.02 Airtricity - Jul - Sep 17 John Dallat
Office Utilities - Electricity 14-Nov-17 £95.15 Airtricity - Sep - Nov 17 John Dallat
Office Utilities - Electricity 09-Feb-18 £125.33 Airtricity - Nov 17 - Jan 18 John Dallat
Office Utilities - Electricity 16-Mar-18 £94.51 Airtricity - Jan - Mar 18 John Dallat
Members Office - Telephones 10-May-17 £110.38 BT - Apr 17 John Dallat
Members Office - Telephones 10-May-17 £460.80 BT - Phoneline Installation John Dallat
Members Office - Telephones 11-May-17 £72.58 BT - May 17 John Dallat
Members Office - Telephones 12-Jun-17 £70.54 BT - Jun 17 John Dallat
Members Office - Telephones 18-Jul-17 £70.82 BT - Jul 17 John Dallat
Members Office - Telephones 10-Aug-17 £70.12 BT - Aug 17 John Dallat
Members Office - Telephones 12-Sep-17 £69.66 BT - Sep 17 John Dallat
Members Office - Telephones 13-Oct-17 £70.54 BT - Oct 17 John Dallat
Members Office - Telephones 15-Nov-17 £70.15 BT - Nov 17 John Dallat
Members Office - Telephones 13-Dec-17 £69.36 BT - Dec 17 John Dallat
Members Office - Telephones 11-Jan-18 £75.84 BT - Jan 18 John Dallat
Members Office - Telephones 15-Feb-18 £76.50 BT - Feb 18 John Dallat
Members Office - Telephones 13-Mar-18 £86.70 BT - Mar 18 John Dallat
Members Office Equipment - Non Capital 10-May-17 £88.00 Basil Knipe Electrics - Phone John Dallat
Sundry Expenditure 02-Jun-17 £51.62 May 17 John Dallat
Sundry Expenditure 05-Jul-17 £46.55 Jun 17 John Dallat
Sundry Expenditure 02-Aug-17 £100.00 Jul 17 John Dallat
Sundry Expenditure 04-Sep-17 £36.31 Aug 17 John Dallat
Sundry Expenditure 03-Oct-17 £72.89 Sep 17 John Dallat
Sundry Expenditure 02-Nov-17 £86.59 Oct 17 John Dallat
Sundry Expenditure 04-Dec-17 £71.09 Nov 17 John Dallat
Sundry Expenditure 09-Jan-18 £85.47 Dec 17 John Dallat
Sundry Expenditure 01-Feb-18 £93.05 Jan 18 John Dallat
Sundry Expenditure 02-Mar-18 £77.34 Feb 18 John Dallat
Sundry Expenditure 06-Apr-18 £81.29 Mar 18 John Dallat
Recharge: Consumables 26-Apr-17 £8.82 Apr 17 NI Assembly
Recharge: Consumables 26-Jul-17 £428.72 Jun 17 NI Assembly
Recharge: Consumables 26-Jul-17 £2.17 Jul 17 NI Assembly
Recharge: Consumables 27-Sep-17 £0.72 Aug 17 NI Assembly
Recharge: Consumables 30-Oct-17 £4.60 Oct 17 NI Assembly
Recharge: Consumables 16-Nov-17 £0.96 Oct 17 NI Assembly
Recharge: Consumables 05-Feb-18 £2.62 Jan 18 NI Assembly
Recharge: Consumables 05-Feb-18 £120.00 Business Cards - Jan 18 NI Assembly
Recharge: Consumables 26-Feb-18 £175.02 Feb 18 NI Assembly
Recharge: Consumables 20-Mar-18 £3.83 Mar 18 NI Assembly
Recharge: Consumables 28-Mar-18 £4.85 Mar 18 NI Assembly
Recharge: Consumables 04-Apr-18 £29.48 Text Stamper NI Assembly
Recharge: Consumables 04-Apr-18 £9.25 Mar 18 NI Assembly
Recharge: Ink Cartridges/Toner 26-Jul-17 £194.45 Jun 17 NI Assembly
Recharge: Ink Cartridges/Toner 27-Sep-17 £82.67 Aug 17 NI Assembly
Recharge: Ink Cartridges/Toner 16-Nov-17 £90.47 Oct 17 NI Assembly
Recharge: Ink Cartridges/Toner 04-Apr-18 £90.47 Mar 18 NI Assembly
Recharge: Equipment 20-Mar-18 £118.60 Shredder NI Assembly
Recharge: Equipment 20-Mar-18 £55.49 Laminator NI Assembly
  Total £4,587.23    

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