John Dallat - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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
Office Utilities - Electricity 01-Sep-17 £25.66 Airtricity - Mar - May 17 John Dallat
Office Utilities - Electricity 01-Sep-17 £117.66 Airtricity - May - Jul 17 John Dallat
Office Utilities - Electricity 14-Sep-17 £76.02 Airtricity - Jul - Sep 17 John Dallat
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 - Telephones 18-Jul-17 £70.82 BT - Jul 17 John Dallat
Members Office - Telephones 10-Aug-17 £70.12 BT - Aug 17 John Dallat
Members Office - Telephones 12-Sep-17 £69.66 BT - Sep 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
Sundry Expenditure 05-Jul-17 £46.55 Jun 17 John Dallat
Sundry Expenditure 02-Aug-17 £100.00 Jul 17 John Dallat
Sundry Expenditure 04-Sep-17 £36.31 Aug 17 John Dallat
Recharge: Consumables 26-Apr-17 £8.82 Apr 17 NI Assembly
Recharge: Consumables 26-Jul-17 £2.17 Jul 17 NI Assembly
Recharge: Consumables 26-Jul-17 £428.72 Jun 17 NI Assembly
Recharge: Consumables 27-Sep-17 £0.72 Aug-17 NI Assembly
Recharge: Ink Cartridges/Toner 26-Jul-17 £194.45 Jun 17 NI Assembly
Recharge: Ink Cartridges/Toner 27-Sep-17 £82.67 Aug 17 NI Assembly
  Total £2,549.79    

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