Jemma Dolan - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 11-Nov-21 | £246.00 | Erne Business Equipment - Chair | Jemma Dolan MLA |
| Members Office - Repairs & Maintenance | 04-Oct-21 | £4.00 | B&M - Lightbulbs | Jemma Dolan MLA |
| Members Office - Repairs & Maintenance | 31-Jan-22 | £14.60 | Hannas - Bulbs | Jemma Dolan MLA |
| Members Office - Cleaning | 11-Mar-21 | £3.75 | Costcutter - Supplies | Jemma Dolan MLA |
| Members Office - Cleaning | 11-Aug-21 | £45.00 | Windows - Jul 21 | Gabs Professional Cleaning Service |
| Members Office - Cleaning | 07-Sep-21 | £4.00 | Savers - Supplies | Jemma Dolan MLA |
| Members Office - Cleaning | 27-Oct-21 | £3.98 | B&M - Supplies | Jemma Dolan MLA |
| Members Office - Cleaning | 06-Jan-22 | £4.98 | B&M - Supplies | Jemma Dolan MLA |
| Members IT Software - Non-Capital | 09-Jun-21 | £14.39 | Zoom - May 21 | Jemma Dolan MLA |
| Members IT Software - Non-Capital | 02-Jul-21 | £14.39 | Zoom - Jun 21 | Jemma Dolan MLA |
| Members IT Software - Non-Capital | 02-Aug-21 | £14.39 | Zoom - Jul 21 | Jemma Dolan MLA |
| Members IT Software - Non-Capital | 27-Aug-21 | £14.39 | Zoom - Aug 21 | Jemma Dolan MLA |
| Members IT Software - Non-Capital | 04-Oct-21 | £14.39 | Zoom - Sep 21 | Jemma Dolan MLA |
| Members IT Software - Non-Capital | 06-Dec-21 | £14.39 | Zoom - Nov 21 | Jemma Dolan MLA |
| Members IT Software - Non-Capital | 06-Dec-21 | £14.39 | Zoom - Oct 21 | Jemma Dolan MLA |
| Members IT Software - Non-Capital | 10-Jan-22 | £14.39 | Zoom - Dec 21 - Jan 22 | Jemma Dolan MLA |
| Members IT Software - Non-Capital | 31-Jan-22 | £14.39 | Zoom - Jan 22 | Jemma Dolan MLA |
| Members Office - Waste Disposal | 17-May-21 | £40.56 | Bin Collection - Apr 21 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 09-Jun-21 | £33.80 | Bin Collection - May 21 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 02-Jul-21 | £40.56 | Bin Collection - Jun 21 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 16-Jul-21 | £6.76 | Bin Collection - May 21 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 02-Aug-21 | £40.56 | Bin Collection - Jul 21 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 07-Sep-21 | £40.56 | Bin Collection - Aug 21 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 04-Oct-21 | £40.56 | Bin Collection - Sep 21 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 02-Nov-21 | £40.56 | Bin Collection - Oct 21 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 09-Dec-21 | £40.56 | Bin Collection - Nov 21 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 10-Jan-22 | £40.56 | Bin Collection - Dec 21 | Skip Services Enniskillen Ltd |
| Office Utilities - Water | 08-Apr-21 | £147.84 | Apr 21- Mar 22 | Northern Ireland Water |
| Members Office - Oil | 11-Nov-21 | £390.00 | Nov 21 | FUELS & LUBRICANTS |
| Office Utilities - Electricity | 02-Jul-21 | £24.92 | Jan - Apr 21 | Power NI |
| Office Utilities - Electricity | 03-Aug-21 | £52.99 | Apr - Jul 21 | Power NI |
| Office Utilities - Electricity | 08-Nov-21 | £99.37 | Jul - Oct 21 | Power NI |
| Members Office - Telephones | 23-Apr-21 | £133.30 | Apr 21 | Rainbow Communications |
| Members Office - Telephones | 22-Jun-21 | £131.28 | Jun 21 | Rainbow Communications |
| Members Office - Telephones | 22-Jun-21 | £132.34 | May 21 | Rainbow Communications |
| Members Office - Telephones | 16-Aug-21 | £463.07 | Aug 21 | Rainbow Communications |
| Members Office - Telephones | 21-Sep-21 | £236.23 | Sep 21 | Rainbow Communications |
| Members Office - Telephones | 27-Oct-21 | £238.40 | Oct 21 | Rainbow Communications |
| Members Office - Telephones | 16-Nov-21 | £36.22 | Nov 21 | Rainbow Communications |
| Members Office - Telephones | 16-Nov-21 | £516.00 | Upgrade - Nov 21 | Rainbow Communications |
| Members Office - Telephones | 04-Jan-22 | £140.00 | Dec 21 | Rainbow Communications |
| Members Office - Telephones | 25-Jan-22 | £140.00 | Jan 22 | Rainbow Communications |
| Members Mobiles | 09-Jun-21 | £32.90 | Vodafone - Apr 21 | Jemma Dolan MLA |
| Members Mobiles | 09-Jun-21 | £25.41 | Vodafone - Jun 21 | Jemma Dolan MLA |
| Members Mobiles | 09-Jun-21 | £29.71 | Vodafone - May 21 | Jemma Dolan MLA |
| Members Mobiles | 29-Jun-21 | £10.00 | EE - Apr 21 | Jemma Dolan MLA |
| Members Mobiles | 29-Jun-21 | £10.00 | EE - Jun 21 | Jemma Dolan MLA |
| Members Mobiles | 19-Aug-21 | £27.71 | Vodafone - Aug 21 | Jemma Dolan MLA |
| Members Mobiles | 19-Aug-21 | £26.45 | Vodafone - Jul 21 | Jemma Dolan MLA |
| Members Mobiles | 04-Oct-21 | £10.00 | EE - Jul 21 | Jemma Dolan MLA |
| Members Mobiles | 30-Nov-21 | £27.41 | Vodafone - Nov 21 | Jemma Dolan MLA |
| Members Mobiles | 30-Nov-21 | £26.06 | Vodafone - Oct 21 | Jemma Dolan MLA |
| Members Mobiles | 30-Nov-21 | £27.59 | Vodafone - Sep 21 | Jemma Dolan MLA |
| Members Mobiles | 25-Jan-22 | £65.91 | Vodafone - Dec 21 - Jan 22 | Jemma Dolan MLA |
| Health & Safety, Security & Fire Safety | 02-Aug-21 | £166.79 | PAT Testing | UK Safety Management Ltd |
| Health & Safety, Security & Fire Safety | 27-Oct-21 | £78.00 | Fire Extinguishers | Fire Plus |
| Members Stationery & Consumables | 04-Oct-21 | £29.99 | Erne Business Equipment - Sep 21 | Jemma Dolan MLA |
| Members Newspapers | 11-Mar-21 | £8.80 | Dec 20 | Jemma Dolan MLA |
| Members Digital Media | 31-Jan-22 | £64.50 | Fermanagh Herald - Jan 22 | Jemma Dolan MLA |
| Members Digital Media | 31-Jan-22 | £48.00 | Impartial Reporter - Jan 22 | Jemma Dolan MLA |
| Members Miscellaneous Expenses | 11-Mar-21 | £3.01 | Costcutter - Refreshments | Jemma Dolan MLA |
| Members Miscellaneous Expenses | 29-Jun-21 | £4.78 | Costcutter - Refreshments | Jemma Dolan MLA |
| Members Miscellaneous Expenses | 27-Oct-21 | £2.49 | B&M - Refreshments | Jemma Dolan MLA |
| Members Miscellaneous Expenses | 06-Jan-22 | £4.00 | B&M - Refreshments | Jemma Dolan MLA |
| Recharge: Consumables | 25-Jun-21 | £6.01 | Jun 21 | NI Assembly |
| Recharge: Consumables | 14-Jul-21 | £11.72 | Jun 21 | NI Assembly |
| Recharge: Consumables | 09-Nov-21 | £68.00 | Nov 21 | NI Assembly |
| Recharge: Consumables | 02-Mar-22 | £65.92 | Jan 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-Jul-21 | £116.34 | Jun 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 09-Nov-21 | £230.28 | Nov 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Mar-22 | £115.14 | Jan 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 14-Jul-21 | £85.00 | Jun 21 | NI Assembly |
| Recharge: Cleaning & General Consumables | 09-Nov-21 | £91.54 | Nov 21 | NI Assembly |
| Recharge: Cleaning & General Consumables | 02-Mar-22 | £118.39 | Jan 22 | NI Assembly |
| Total | £5,340.67 |
