Linda Dillon - Constituency Office Operating Expenses
Figures for April 2019 - September 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 11-Jun-19 | £50.40 | Nov 18 - May 19 | Northern Ireland Water |
| Office Utilities - Electricity | 11-Jun-19 | £255.52 | Jan - Apr 19 | Power NI |
| Office Utilities - Electricity | 02-Sep-19 | £114.80 | Apr - Jul 19 | Power NI |
| Members Office - Telephones | 11-Jun-19 | £323.75 | May 19 | British Telecommunications PLC |
| Members Office - Telephones | 12-Jun-19 | £23.25 | May 19 | Rainbow Communications |
| Members Office - Telephones | 12-Jun-19 | £23.26 | Apr 19 | Rainbow Communications |
| Members Office - Telephones | 17-Jul-19 | £23.25 | Jun 19 | Rainbow Communications |
| Members Office - Telephones | 02-Sep-19 | £23.26 | Aug 19 | Rainbow Communications |
| Members Office - Telephones | 02-Sep-19 | £23.25 | Jul 19 | Rainbow Communications |
| Members Office - Telephones | 27-Oct-19 | £273.08 | Aug 19 | British Telecommunications PLC |
| Members Office Equipment - Non Capital | 10-Sep-19 | £190.46 | Chair | Dawson Hinds |
| Members Office Equipment - Non Capital | 10-Sep-19 | £360.00 | Desk | Dawson Hinds |
| Members Office Equipment - Non Capital | 10-Sep-19 | £126.00 | Pedestal | Dawson Hinds |
| Members Office Equipment - Non Capital | 10-Sep-19 | £720.00 | Storage Unit | Dawson Hinds |
| Recharge: Consumables | 15-Apr-19 | £1.38 | Apr 19 | NI Assembly |
| Recharge: Consumables | 19-Sep-19 | £124.88 | Sep 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 19-Sep-19 | £245.54 | Sep 19 | NI Assembly |
| Total | £2,902.08 |
