Linda Dillon - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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    

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