Linda Dillon - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 17-Sep-21 | £153.40 | Bin Collection - Oct 21 - Mar 22 | Mid Ulster District Council |
| Office Utilities - Water | 24-Jun-21 | £33.64 | Nov 20 - May 21 | Northern Ireland Water |
| Office Utilities - Water | 04-Jan-22 | £78.05 | May 21 - Nov 21 | Northern Ireland Water |
| Office Utilities - Electricity | 15-Apr-21 | £32.39 | Jan - Apr 21 | Power NI |
| Office Utilities - Electricity | 19-Aug-21 | £241.01 | Apr - Jul 21 | Power NI |
| Office Utilities - Electricity | 11-Oct-21 | £268.15 | Jul - Oct 21 | Power NI |
| Office Utilities - Electricity | 25-Jan-22 | £464.69 | Oct 21 - Jan 22 | Power NI |
| Members Office - Telephones | 15-Apr-21 | £100.92 | Apr 21 | Clarity Telecom Limited |
| Members Office - Telephones | 10-May-21 | £141.87 | May 21 | Clarity Telecom Limited |
| Members Office - Telephones | 24-Jun-21 | £148.23 | Jun 21 | Clarity Telecom Limited |
| Members Office - Telephones | 19-Aug-21 | £146.82 | Aug 21 | Clarity Telecom Limited |
| Members Office - Telephones | 01-Sep-21 | £146.82 | Jul 21 | Clarity Telecom Limited |
| Members Office - Telephones | 07-Sep-21 | £146.84 | Sep 21 | Clarity Telecom Limited |
| Members Office - Telephones | 05-Oct-21 | £153.45 | Oct 21 | Clarity Telecom Limited |
| Members Office - Telephones | 09-Nov-21 | £147.10 | Nov 21 | Clarity Telecom Limited |
| Members Office - Telephones | 06-Dec-21 | £148.18 | Dec 21 | Clarity Telecom Limited |
| Members Office - Telephones | 04-Jan-22 | £147.34 | Jan 22 | Clarity Telecom Limited |
| Members Office - Telephones | 10-Feb-22 | £147.00 | Feb 22 | Clarity Telecom Limited |
| Members Mobiles | 07-Dec-21 | £72.97 | Vodafone - Aug 21 | Linda Dillon MLA |
| Members Mobiles | 07-Dec-21 | £53.96 | Vodafone - Jul 21 | Linda Dillon MLA |
| Members Mobiles | 07-Dec-21 | £55.91 | Vodafone - Jun 21 | Linda Dillon MLA |
| Members Mobiles | 07-Dec-21 | £55.97 | Vodafone - May 21 | Linda Dillon MLA |
| Members Mobiles | 07-Dec-21 | £56.36 | Vodafone - Nov 21 | Linda Dillon MLA |
| Members Mobiles | 07-Dec-21 | £56.96 | Vodafone - Oct 21 | Linda Dillon MLA |
| Members Mobiles | 07-Dec-21 | £52.65 | Vodafone - Sep 21 | Linda Dillon MLA |
| Members Office Equipment - Non Capital | 07-Dec-21 | £345.00 | JJ Quinn & Co Electrical - Radiators & Timer | Linda Dillon MLA |
| Members Printer Supplies | 19-Aug-21 | £354.00 | May 21 | Copytext (NI) Limited |
| Recharge: Consumables | 08-Oct-21 | £3.77 | Sep 21 | NI Assembly |
| Recharge: Consumables | 26-Oct-21 | £94.96 | Oct 21 | NI Assembly |
| Recharge: Consumables | 23-Dec-21 | £3.62 | Dec 21 | NI Assembly |
| Recharge: Consumables | 23-Dec-21 | £133.30 | Dec 21 | NI Assembly |
| Recharge: Consumables | 04-Feb-22 | £115.92 | Jan 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Oct-21 | £186.92 | Sep 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Dec-21 | £186.93 | Dec 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Feb-22 | £373.85 | Jan 22 | NI Assembly |
| Total | £5,048.95 |
