Jemma Dolan - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
