Jo-Anne Dobson - Constituency Office Operating Costs
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables - Ink Cartridges, Toners | 01 Aug 16 | £86.96 | Cartridge Shop - Jul 16 | Jo-Anne Dobson MLA |
| Members ICO Registration | 09 Aug 16 | £35.00 | Aug 16 | Jo-Anne Dobson MLA |
| Members Office - Cleaning | 15 Jun 16 | £38.00 | W Connolly - Window Cleaning - Jun 16 | Jo-Anne Dobson MLA |
| Members Office - Insurance | 25 Jul 16 | £156.00 | Kerr Group Insurance - Jul 16 - Jul 17 | Jo-Anne Dobson MLA |
| Office Utilities - Electricity | 16 May 16 | £162.16 | Power NI - Jan - Apr 16 | Jo-Anne Dobson MLA |
| Office Utilities - Electricity | 03 Aug 16 | £129.41 | Power NI - Apr - Jul 16 | Jo-Anne Dobson MLA |
| Office Utilities - Water | 14 Jun 16 | £67.90 | NI Water - Dec 15 - May 16 | Jo-Anne Dobson MLA |
| Sundry Expenditure | 15 Jun 16 | £12.79 | May 16 | Jo-Anne Dobson MLA |
| Sundry Expenditure | 01 Aug 16 | £12.44 | Jul 16 | Jo-Anne Dobson MLA |
| Sundry Expenditure | 09 Aug 16 | £11.90 | Jul 16 | Jo-Anne Dobson MLA |
| Sundry Expenditure | 05 Sep 16 | £81.90 | Aug 16 | Jo-Anne Dobson MLA |
| Constituency Office Operating Expenses | Total | £794.46 |
