John Dallat - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 18-Sep-19 | £100.00 | Blinds | A Scott Window Blinds |
| Office Utilities - Water | 27-Mar-19 | £124.21 | Apr 19 - Mar 20 | Northern Ireland Water |
| Office Utilities - Electricity | 22-Jul-19 | £137.99 | Airtricity - Mar - May 19 | John Dallat |
| Office Utilities - Electricity | 22-Jul-19 | £81.89 | Airtricity - May - Jul 19 | John Dallat |
| Office Utilities - Electricity | 13-Sep-19 | £93.91 | Airtricity - Jul - Sep 19 | John Dallat |
| Office Utilities - Electricity | 14-Nov-19 | £186.43 | Airtricity - Sep - Nov 19 | John Dallat |
| Office Utilities - Electricity | 15-Jan-20 | £23.61 | Airtricity - Nov 19 - Jan 20 | John Dallat |
| Office Utilities - Electricity | 13-Mar-20 | £97.58 | Airtricity - Jan - Mar 20 | John Dallat |
| Members Office - Telephones | 17-Apr-19 | £99.37 | BT - Apr 19 | John Dallat |
| Members Office - Telephones | 14-May-19 | £96.31 | BT - May 19 | John Dallat |
| Members Office - Telephones | 18-Jun-19 | £96.58 | BT - Jun 19 | John Dallat |
| Members Office - Telephones | 18-Jul-19 | £99.66 | BT - Jul 19 | John Dallat |
| Members Office - Telephones | 13-Aug-19 | £99.36 | BT - Aug 19 | John Dallat |
| Members Office - Telephones | 13-Sep-19 | £99.52 | BT - Sep 19 | John Dallat |
| Members Office - Telephones | 10-Oct-19 | £99.60 | BT - Oct 19 | John Dallat |
| Members Office - Telephones | 13-Nov-19 | £99.36 | BT - Nov 19 | John Dallat |
| Members Office - Telephones | 17-Dec-19 | £99.58 | BT - Dec 19 | John Dallat |
| Members Office - Telephones | 15-Jan-20 | £99.36 | BT - Jan 20 | John Dallat |
| Members Office - Telephones | 13-Mar-20 | £99.52 | BT - Feb 20 | John Dallat |
| Members Office - Telephones | 18-Mar-20 | £99.36 | BT - Mar 20 | John Dallat |
| Members Office Equipment - Non Capital | 26-Jul-19 | £150.00 | Fridge & Microwave | BASIL KNIPE ELECTRICS |
| Members Office Equipment - Non Capital | 09-Jun-20 | £158.38 | Filing Cabinet | Big Box Office UK Ltd |
| Sundry Expenses | 02-May-19 | £90.59 | Apr 19 | John Dallat |
| Sundry Expenses | 04-Jun-19 | £96.82 | May 19 | John Dallat |
| Sundry Expenses | 04-Jul-19 | £93.68 | Jun 19 | John Dallat |
| Sundry Expenses | 02-Aug-19 | £97.06 | Jul 19 | John Dallat |
| Sundry Expenses | 03-Sep-19 | £99.79 | Aug 19 | John Dallat |
| Sundry Expenses | 13-Sep-19 | £12.30 | Sep 19 | John Dallat |
| Sundry Expenses | 02-Oct-19 | £77.33 | Sep 19 | John Dallat |
| Sundry Expenses | 05-Nov-19 | £93.95 | Oct 19 | John Dallat |
| Sundry Expenses | 04-Dec-19 | £100.00 | Nov 19 | John Dallat |
| Sundry Expenses | 08-Jan-20 | £98.18 | Dec 19 | John Dallat |
| Sundry Expenses | 05-Feb-20 | £53.69 | Jan 20 | John Dallat |
| Sundry Expenses | 13-Mar-20 | £60.19 | Feb 20 | John Dallat |
| Sundry Expenses | 29-Apr-20 | £19.14 | Mar 20 | John Dallat |
| Recharge: Consumables | 15-May-19 | £5.70 | May 19 | NI Assembly |
| Recharge: Consumables | 24-Jun-19 | £0.70 | Jun 19 | NI Assembly |
| Recharge: Consumables | 13-Aug-19 | £2.16 | Aug 19 | NI Assembly |
| Recharge: Consumables | 29-Aug-19 | £186.02 | Aug 19 | NI Assembly |
| Recharge: Consumables | 19-Sep-19 | £6.72 | Sep 19 | NI Assembly |
| Recharge: Consumables | 19-Sep-19 | £6.72 | Sep 19 | NI Assembly |
| Recharge: Consumables | 24-Sep-19 | £0.62 | Sep 19 | NI Assembly |
| Recharge: Consumables | 06-Jan-20 | £143.29 | Sep 19 | NI Assembly |
| Recharge: Consumables | 06-Jan-20 | £26.58 | Nov 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-May-19 | £90.47 | May 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Jun-19 | £66.96 | Jun 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 19-Sep-19 | £90.47 | Sep 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 19-Sep-19 | £90.47 | Sep 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Oct-19 | £91.39 | Oct 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Jan-20 | £160.24 | Sep 19 | NI Assembly |
| Total | £4,302.81 |
