Diane Dodds - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 05-Dec-22 | £155.28 | May 22 - Aug 23 | LA Catalana Ltd |
| Office Utilities - Water | 21-Sep-22 | £84.56 | Jan - Jul 22 | Northern Ireland Water |
| Office Utilities - Water | 31-Jan-23 | £79.04 | Jul - Jan 23 | Northern Ireland Water |
| Office Utilities - Electricity | 25-May-22 | £2,014.04 | Dec 21 - Mar 22 | Power NI |
| Office Utilities - Electricity | 07-Jul-22 | £672.30 | Mar - Jun 22 | Power NI |
| Office Utilities - Electricity | 11-Oct-22 | £327.01 | Jun - Sep 22 | Power NI |
| Office Utilities - Electricity | 10-Jan-23 | £1,117.62 | Sep - Dec 22 | Power NI |
| Members Office - Telephones & Internet | 28-Apr-22 | £102.18 | Apr 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 18-Oct-22 | £101.70 | May 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 17-Oct-22 | £101.70 | Jun 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 22-Jul-22 | £103.31 | Jul 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 23-Aug-22 | £102.92 | Aug 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 26-Sep-22 | £103.18 | Sep 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 15-Dec-22 | £309.56 | Oct - Dec 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 23-Jan-23 | £102.86 | Jan 23 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 16-Feb-23 | £102.86 | Feb 23 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 16-Mar-23 | £102.86 | Mar 23 | Radius Connect Ltd |
| Health & Safety, Security & Fire Safety | 08-Feb-23 | £20.00 | Fire Extinguisher Service | Mallett Fire |
| Members Office Equipment - Non Capital | 13-Jan-23 | £99.99 | Radiator | Lunneys Electrical |
| Recharge: Consumables | 15-Jun-22 | £105.02 | May 22 | NI Assembly |
| Recharge: Consumables | 01-Mar-23 | £35.21 | Feb 23 | NI Assembly |
| Total | £5,943.20 |
