John Dallet - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 15-May-17 | £249.60 | Signage | Lotus Designs NI Ltd |
| Office Utilities - Water | 15-May-17 | £115.92 | Apr 17 - Mar 18 | Northern Ireland Water |
| Members Office - Telephones | 10-May-17 | £110.38 | BT - Apr 17 | John Dallat |
| Members Office - Telephones | 10-May-17 | £460.80 | BT - Phoneline Installation | John Dallat |
| Members Office - Telephones | 11-May-17 | £72.58 | BT - May 17 | John Dallat |
| Members Office - Telephones | 12-Jun-17 | £70.54 | BT - Jun 17 | John Dallat |
| Members Office Equipment - Non Capital | 10-May-17 | £88.00 | Basil Knipe Electrics - Phone | John Dallat |
| Sundry Expenditure | 02-Jun-17 | £51.62 | May 17 | John Dallat |
| Recharge: Consumables | 26-Apr-17 | £8.82 | Apr 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £1,228.26 |
