John Dallat - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 02-May-18 | £127.87 | Table | Big Box Office UK Ltd |
| Office Utilities - Water | 05-Apr-18 | £120.42 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Electricity | 17-May-18 | £107.48 | Airtricity - May 18 | John Dallat |
| Members Office - Telephones | 13-Apr-18 | £77.74 | BT - Apr 18 | John Dallat |
| Members Office - Telephones | 11-May-18 | £76.30 | BT - May 18 | John Dallat |
| Members Office - Telephones | 12-Jun-18 | £77.09 | BT - Jun 18 | John Dallat |
| Sundry Expenditure | 02-May-18 | £97.21 | Apr 18 | John Dallat |
| Sundry Expenditure | 04-Jun-18 | £87.21 | May 18 | John Dallat |
| Recharge: Consumables | 01-May-18 | £2.50 | Apr 18 | NI Assembly |
| Recharge: Consumables | 17-May-18 | £2.63 | Apr 18 | NI Assembly |
| Recharge: Consumables | 17-May-18 | £13.07 | Apr 18 | NI Assembly |
| Recharge: Consumables | 01-Jun-18 | £13.26 | May 18 | NI Assembly |
| Recharge: Consumables | 02-Jul-18 | £29.95 | Jun 18 | NI Assembly |
| Recharge: Consumables | 02-Jul-18 | £6.54 | Jun 18 | NI Assembly |
| Recharge: Consumables | 02-Jul-18 | £8.04 | Jun 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Jul-18 | £90.47 | Jun 18 | NI Assembly |
| Total | £937.78 |
