Linda Dillon - Constituency Office Operating Expenses

Figures for April 2016 - March 2017 (Post May 2016 election)

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Signage 06-Sep-16 £201.00 Signage The Sign Factory
Members Office - Waste Disposal 06-Sep-16 £63.05 Oct 16 - Mar 17 Mid Ulster District Council
Members Office - Waste Disposal 06-Apr-17 £66.30 Apr - Sep 17 Mid Ulster District Council
Office Utilities - Water 08-Sep-16 £9.43 May 16 Northern Ireland Water
Office Utilities - Water 13-Dec-16 £45.42 Jun - Nov 16 Northern Ireland Water
Office Utilities - Electricity 08-Sep-16 £58.56 May - Jul 16 Power NI
Office Utilities - Electricity 08-Nov-16 £51.85 Jul - Oct 16 Power NI
Office Utilities - Electricity 14-Feb-17 £162.51 Oct 16 - Jan 17 Power NI
Members Office - Telephones 06-Sep-16 £19.96 Aug 16 Rainbow Communications
Members Office - Telephones 06-Sep-16 £147.90 BT - May 16 Linda Dillon MLA
Members Office - Telephones 27-Sep-16 £19.96 Sep 16 Rainbow Communications
Members Office - Telephones 27-Sep-16 £221.09 Aug 16 British Telecommunications PLC
Members Office - Telephones 22-Nov-16 £19.95 Oct 16 Rainbow Communications
Members Office - Telephones 13-Dec-16 £19.96 Nov 16 Rainbow Communications
Members Office - Telephones 13-Dec-16 £243.70 Nov 16 British Telecommunications PLC
Members Office - Telephones 02-Feb-17 £19.95 Dec 16 Rainbow Communications
Members Office - Telephones 02-Feb-17 £20.98 Jan 17 Rainbow Communications
Members Office - Telephones 02-Mar-17 £20.98 Members Invoice Rainbow Communications
Members Office - Telephones 28-Mar-17 £268.70 Feb 17 British Telecommunications PLC
Members Office - Security & Fire Safety 27-Sep-16 £20.07 Fire Extinguishers GFA Premier Ltd
Members Consumables - Ink Cartridges, Toners 15-Nov-16 £54.00 Toner Copytext (NI) Limited
Members Consumables - Ink Cartridges, Toners 02-Feb-17 £177.00 Toners Copytext (NI) Limited
Recharge: Consumables 15-Aug-16 £46.93 Jul 16 NI Assembly
Recharge: Consumables 29-Sep-16 £3.05 Sep 16 NI Assembly
Recharge: Consumables 16-Jan-17 £4.72 Dec 16 NI Assembly
Recharge: Consumables 18-Jan-17 £2.30 Jan 17 NI Assembly
Recharge: Consumables 26-Jan-17 £151.67 Jan 17 NI Assembly
Recharge: Ink Cartridges/Toner 29-Sep-16 £87.07 Sep 16 NI Assembly
Recharge: Ink Cartridges/Toner 27-Oct-16 £39.95 Oct 16 NI Assembly
Recharge: Ink Cartridges/Toner 26-Jan-17 £194.45 Jan 17 NI Assembly
  Total £2,462.46