Linda Dillon - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 06-Oct-20 | £150.80 | Bin Collection - Oct 20 - Mar 21 | Mid Ulster District Council |
| Office Utilities - Electricity | 10-Jun-20 | £212.22 | Jan - Apr 20 | Power NI |
| Office Utilities - Electricity | 29-Jul-20 | £107.30 | Apr - Jul 20 | Power NI |
| Office Utilities - Electricity | 30-Dec-20 | £194.70 | Jul - Oct 20 | Power NI |
| Members Office - Telephones | 10-Jun-20 | £71.18 | May 20 | Clarity Telecom Limited |
| Members Office - Telephones | 22-Sep-20 | £142.74 | Jun 20 | Clarity Telecom Limited |
| Members Office - Telephones | 22-Sep-20 | £142.19 | Jul 20 | Clarity Telecom Limited |
| Members Office - Telephones | 22-Sep-20 | £142.72 | Aug 20 | Clarity Telecom Limited |
| Members Office - Telephones | 22-Sep-20 | £71.17 | May 20 | Clarity Telecom Limited |
| Members Office - Telephones | 02-Nov-20 | £145.37 | Oct 20 | Clarity Telecom Limited |
| Members Office - Telephones | 02-Nov-20 | £142.51 | Sep 20 | Clarity Telecom Limited |
| Members Office - Telephones | 30-Nov-20 | £143.09 | Nov 20 | Clarity Telecom Limited |
| Members Printer Supplies | 30-Nov-20 | £300.00 | Nov 20 | Copytext (NI) Limited |
| Members Printer Supplies | 30-Nov-20 | £54.00 | Photocopier maintenance | Copytext (NI) Limited |
| Recharge: Consumables | 13-Oct-20 | £951.29 | Sep 20 | NI Assembly |
| Recharge: Consumables | 26-Oct-20 | £67.06 | Oct 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Oct-20 | £235.45 | Oct 20 | NI Assembly |
| Total | £3,273.79 |
