Jemma Dolan - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 13-Sep-17 £120.00 Office & Window Cleaning - Sep 17 Gabs Professional Cleaning Service
Office Utilities - Electricity 23-Aug-17 £26.27 Apr - Jul 17 Power NI
Members Office - Telephones 18-Jul-17 £138.30 Apr 17 Rainbow Communications
Members Office - Telephones 18-Jul-17 £138.65 Jun 17 Rainbow Communications
Members Office - Telephones 18-Jul-17 £140.75 May 17 Rainbow Communications
Members Office - Telephones 23-Aug-17 £138.26 Aug 17 Rainbow Communications
Members Office - Telephones 22-Sep-17 £139.32 Sep 17 Rainbow Communications
Recharge: Consumables 26-Apr-17 £25.73 Apr 17 NI Assembly
Recharge: Consumables 25-May-17 £53.40 May 17 NI Assembly
  Total £920.68    

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