John Dallat - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 27-Mar-19 | £124.21 | Apr 19 - Mar 20 | Northern Ireland Water |
| Members Office - Telephones | 17-Apr-19 | £99.37 | BT - Apr 19 | John Dallat |
| Members Office - Telephones | 14-May-19 | £96.31 | BT - May 19 | John Dallat |
| Members Office - Telephones | 18-Jun-19 | £96.58 | BT - Jun 19 | John Dallat |
| Sundry Expenses | 02-May-19 | £90.59 | Apr 19 | John Dallat |
| Sundry Expenses | 04-Jun-19 | £96.82 | May 19 | John Dallat |
| Recharge: Consumables | 15-May-19 | £5.70 | May 19 | NI Assembly |
| Recharge: Consumables | 24-Jun-19 | £0.70 | Jun 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-May-19 | £90.47 | May 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Jun-19 | £66.96 | Jun 19 | NI Assembly |
| Total | £767.71 |
