Diane Dodds - Constituency Office Operating Expenses
Figures for April 2021 - December 2021
| Dodds, Diane | ||||
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 09-Sep-21 | £73.18 | Jan - Jul 21 | Northern Ireland Water |
| Office Utilities - Electricity | 18-May-21 | £236.89 | Nov 20 - May 21 | Power NI |
| Office Utilities - Electricity | 23-Jul-21 | £191.64 | May - Jul 21 | Power NI |
| Office Utilities - Electricity | 08-Oct-21 | £243.00 | Jul - Sep 21 | Power NI |
| Members Office - Telephones | 19-Apr-21 | £101.70 | Apr 21 | Rainbow Communications |
| Members Office - Telephones | 17-May-21 | £101.70 | May 21 | Rainbow Communications |
| Members Office - Telephones | 18-Jun-21 | £101.70 | Jun 21 | Rainbow Communications |
| Members Office - Telephones | 21-Jul-21 | £101.70 | Jul 21 | Rainbow Communications |
| Members Office - Telephones | 17-Aug-21 | £101.70 | Aug 21 | Rainbow Communications |
| Members Office - Telephones | 24-Sep-21 | £101.70 | Sep 21 | Rainbow Communications |
| Members Office - Telephones | 25-Oct-21 | £101.70 | Oct 21 | Rainbow Communications |
| Members Office - Telephones | 17-Nov-21 | £101.70 | Nov 21 | Rainbow Communications |
| Health & Safety, Security & Fire Safety | 07-Oct-21 | £120.00 | Door Fobs | Pressford Shutters |
| Members Advertising - General | 17-Nov-21 | £330.00 | Contact Cards | Oasis Design Studio |
| Recharge: Consumables | 29-Oct-21 | £85.66 | Oct 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 09-Nov-21 | £12.76 | Nov 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-Dec-21 | £237.48 | Nov 21 | NI Assembly |
| Total | £2,344.21 |
