Jemma Dolan - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 11-Aug-20 | £12.04 | Savers - Supplies | Jemma Dolan MLA |
| Members Office - Cleaning | 01-Dec-20 | £3.25 | Savers - Supplies | Jemma Dolan MLA |
| Members Office - Waste Disposal | 13-May-20 | £9.36 | Bin Collection - Apr 20 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 16-Jul-20 | £40.56 | Bin Collection - Jun 20 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 15-Sep-20 | £40.56 | Bin Collection - Aug 20 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 12-Oct-20 | £40.56 | Bin Collection - Sep 20 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 06-Nov-20 | £40.56 | Bin Collection - Oct 20 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 07-Dec-20 | £40.56 | Bin Collection - Nov 20 | Skip Services Enniskillen Ltd |
| Office Utilities - Water | 29-Jul-20 | £149.49 | Apr 20 - Mar 21 | Northern Ireland Water |
| Office Utilities - Electricity | 10-Jun-20 | £48.06 | Jan - Apr 20 | Power NI |
| Office Utilities - Electricity | 05-Aug-20 | £36.56 | Apr - Jul 20 | Power NI |
| Office Utilities - Electricity | 30-Oct-20 | £46.18 | Jul - Oct 20 | Power NI |
| Members Office - Telephones | 03-Jun-20 | £203.10 | May 20 | Rainbow Communications |
| Members Office - Telephones | 01-Jul-20 | £203.10 | Jun 20 | Rainbow Communications |
| Members Office - Telephones | 29-Jul-20 | £205.32 | Jul 20 | Rainbow Communications |
| Members Office - Telephones | 06-Oct-20 | £206.70 | Aug 20 | Rainbow Communications |
| Members Office - Telephones | 21-Oct-20 | £265.16 | Apr 20 | Rainbow Communications |
| Members Office - Telephones | 23-Oct-20 | £207.00 | Oct 20 | Rainbow Communications |
| Members Office - Telephones | 23-Oct-20 | £214.30 | Sep 20 | Rainbow Communications |
| Members Office - Telephones | 27-Nov-20 | £207.04 | Nov 20 | Rainbow Communications |
| Members Mobiles | 08-Dec-20 | £296.68 | O2 - Apr - Oct 20 | Jemma Dolan MLA |
| Members Newspapers | 01-Dec-20 | £9.20 | Aug - Sep 20 | Jemma Dolan MLA |
| Members Miscellaneous Expenses | 01-Dec-20 | £4.56 | Costcutter - Refreshments | Jemma Dolan MLA |
| Sundry Expenses | 11-Aug-20 | £6.10 | Jul 20 | Jemma Dolan MLA |
| Recharge: Consumables | 20-Jul-20 | £12.76 | Jun 20 | NI Assembly |
| Recharge: Consumables | 05-Nov-20 | £178.78 | Oct 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Nov-20 | £230.28 | Oct 20 | NI Assembly |
| Recharge: Equipment | 05-Nov-20 | £430.33 | Shredder | NI Assembly |
| Total | £3,388.15 |
