Linda Dillon - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 18-Jun-18 | £49.45 | Dec 17 - May 18 | Northern Ireland Water |
| Office Utilities - Electricity | 02-May-18 | £249.36 | Jan - Apr 18 | Power NI |
| Members Office - Telephones | 18-Jun-18 | £270.63 | May 18 | British Telecommunications PLC |
| Members Internet | 18-Jun-18 | £22.96 | Jun 18 | Rainbow Communications |
| Members Internet | 19-Jun-18 | £22.96 | Apr 18 | Rainbow Communications |
| Recharge: Consumables | 01-May-18 | £278.85 | Apr 18 | NI Assembly |
| Total | £894.21 |
