Linda Dillon - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Waste Disposal | 27-Sep-17 | £66.30 | Oct 17 - Mar 18 | Mid Ulster District Council |
Office Utilities - Water | 19-Jun-17 | £48.62 | Dec 16 - May 17 | Northern Ireland Water |
Office Utilities - Electricity | 11-May-17 | £198.24 | Jan - Apr 17 | Power NI |
Office Utilities - Electricity | 03-Aug-17 | £83.58 | Apr - Jul 17 | Power NI |
Members Office - Telephones | 11-May-17 | £20.98 | Apr 17 | Rainbow Communications |
Members Office - Telephones | 19-Jun-17 | £299.94 | May 17 | British Telecommunications PLC |
Members Office - Telephones | 19-Jun-17 | £20.98 | May 17 | Rainbow Communications |
Members Office - Telephones | 03-Aug-17 | £20.97 | Jul 17 | Rainbow Communications |
Members Office - Telephones | 03-Aug-17 | £20.98 | Jun 17 | Rainbow Communications |
Members Office - Telephones | 27-Sep-17 | £244.75 | Aug 17 | British Telecommunications PLC |
Members Office - Telephones | 27-Sep-17 | £20.98 | Sep 17 | Rainbow Communications |
Members Office - Security & Fire Safety | 27-Sep-17 | £107.37 | Fire Extinguishers | GFA Premier Ltd |
Members Consumables - Ink Cartridges, Toners | 19-Jun-17 | £27.00 | Toner | Copytext (NI) Limited |
Members Consumables - Ink Cartridges, Toners | 19-Sep-17 | £54.00 | Toner | Copytext (NI) Limited |
Recharge: Consumables | 16-May-17 | £85.33 | May 17 | NI Assembly |
Recharge: Ink Cartridges/Toner | 16-May-17 | £388.90 | May 17 | NI Assembly |
Total | £1,708.92 |