Linda Dillon - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Equipment - Non Capital | 27-Oct-22 | £90.00 | Island PC - Webcams x 2 | Linda Dillon MLA |
| Members Office - Waste Disposal | 31-Mar-22 | £158.60 | Bin Collection - Apr - Sep 22 | Mid Ulster District Council |
| Members Office - Waste Disposal | 11-Oct-22 | £158.60 | Bin Collection - Oct 22 - Mar 23 | Mid Ulster District Council |
| Office Utilities - Water | 13-May-22 | £67.48 | Nov 21 - May 22 | Northern Ireland Water |
| Office Utilities - Water | 10-Nov-22 | £81.28 | May 22 - Nov 22 | Northern Ireland Water |
| Office Utilities - Electricity | 27-May-22 | £2,798.79 | Jan - Apr 22 | Power NI |
| Office Utilities - Electricity | 18-Jul-22 | £354.66 | Apr - Jun 22 | Power NI |
| Office Utilities - Electricity | 11-Oct-22 | £239.22 | Jun - Oct 22 | Power NI |
| Members Office - Telephones & Internet | 20-Apr-22 | £156.71 | Apr 22 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 11-May-22 | £159.97 | May 22 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 06-Jun-22 | £156.49 | Jun 22 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 07-Jul-22 | £158.82 | Jul 22 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 09-Aug-22 | £143.24 | Aug 22 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 24-Aug-22 | £98.95 | Sep 22 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 10-Oct-22 | £97.90 | Oct 22 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 04-Nov-22 | £106.13 | Nov 22 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 08-Dec-22 | £97.86 | Dec 22 | Clarity Telecom Limited |
| Members Mobiles | 13-Sep-22 | £277.10 | Vodafone - Apr - Aug 22 | Linda Dillon MLA |
| Health & Safety, Security & Fire Safety | 19-Oct-22 | £60.99 | Fire Extinguishers | GFA Premier Ltd |
| Members Office Equipment - Non Capital | 12-Dec-22 | £70.00 | Argos - Coffee Pot | Linda Dillon MLA |
| Recharge: Consumables | 18-Aug-22 | £13.51 | Jun 22 | NI Assembly |
| Recharge: Consumables | 18-Nov-22 | £192.65 | Oct 22 | NI Assembly |
| Recharge: Consumables | 18-Nov-22 | £168.73 | Sep 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Aug-22 | £104.16 | Jun 22 | NI Assembly |
| Recharge: Cleaning & General Consumables | 18-Nov-22 | £93.76 | Sep 22 | NI Assembly |
| Total | £6,105.60 |
