Jemma Dolan - Constituency Office Operating Expenses

Figures for April 2018 - February 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 19-Apr-18 £144.54 Apr 18 - Mar 19 Northern Ireland Water
Members Office - Oil 30-Aug-18 £140.00 Fuels & Lubricants - Aug 18 Jemma Dolan MLA
Members Office - Oil 30-Nov-18 £140.00 Fuels & Lubricants - Nov 18 Jemma Dolan MLA
Office Utilities - Electricity 08-May-18 £47.48 Jan - Apr 18 Power NI
Office Utilities - Electricity 06-Aug-18 £47.21 Apr - Jul 18 Power NI
Office Utilities - Electricity 21-Nov-18 £55.75 Jul - Oct 18 Power NI
Office Utilities - Electricity 01-Feb-19 £63.76 Oct 18 - Jan 19 Power NI
Members Office - Telephones 19-Apr-18 £142.96 Apr 18 Rainbow Communications
Members Office - Telephones 18-May-18 £131.57 May 18 Rainbow Communications
Members Office - Telephones 19-Jun-18 £132.58 Jun 18 Rainbow Communications
Members Office - Telephones 23-Jul-18 £132.19 Jul 18 Rainbow Communications
Members Office - Telephones 02-Oct-18 £132.46 Sep 18 Rainbow Communications
Members Office - Telephones 03-Oct-18 £7.80 VAT Adjustment - Sep 18 Rainbow Communications
Members Office - Telephones 24-Oct-18 £135.32 Oct 18 Rainbow Communications
Members Office - Telephones 21-Nov-18 £133.26 Nov 18 Rainbow Communications
Members Office - Telephones 02-Jan-19 £129.66 Dec 18 Rainbow Communications
Members Office - Telephones 18-Jan-19 £131.08 Jan 19 Rainbow Communications
Members Office - Telephones 20-Feb-19 £131.15 Feb 19 Rainbow Communications
Sundry Expenses 04-Jun-18 £67.40 Apr 18 Jemma Dolan MLA
Sundry Expenses 21-Sep-18 £19.93 Aug 18 Jemma Dolan MLA
Sundry Expenses 01-Oct-18 £16.80 Jul 18 Jemma Dolan MLA
Sundry Expenses 01-Oct-18 £1.09 Jun 18 Jemma Dolan MLA
Sundry Expenses 01-Oct-18 £16.04 May 18 Jemma Dolan MLA
Sundry Expenses 05-Oct-18 £41.46 Sep 18 Jemma Dolan MLA
Sundry Expenses 12-Nov-18 £21.24 Oct 18 Jemma Dolan MLA
Sundry Expenses 02-Jan-19 £16.52 Nov 18 Jemma Dolan MLA
Recharge: Consumables 02-Jul-18 £0.48 Jun 18 NI Assembly
Recharge: Consumables 02-Jul-18 £3.78 Jun 18 NI Assembly
Recharge: Consumables 02-Aug-18 £412.27 Jul 18 NI Assembly
Recharge: Consumables 24-Sep-18 £11.21 Sep 18 NI Assembly
Recharge: Consumables 11-Oct-18 £1.45 Oct 18 NI Assembly
Recharge: Consumables 15-Oct-18 £0.74 Oct 18 NI Assembly
Recharge: Consumables 22-Jan-19 £2.83 Jan 19 NI Assembly
Recharge: Consumables 29-Jan-19 £4.87 Jan 19 NI Assembly
Recharge: Equipment 15-Oct-18 £232.02 Shredder NI Assembly
  Total £2,848.90    

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