Jemma Dolan - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 13-Sep-17 | £120.00 | Office & Window Cleaning - Sep 17 | Gabs Professional Cleaning Service |
| Members Office - Oil | 10-Oct-17 | £115.00 | Fuels & Lubricants - Oct 17 | Jemma Dolan MLA |
| Members Office - Oil | 13-Dec-17 | £245.00 | Fuels & Lubricants - Dec 17 | Jemma Dolan MLA |
| Office Utilities - Electricity | 23-Aug-17 | £26.27 | Apr - Jul 17 | Power NI |
| Office Utilities - Electricity | 08-Nov-17 | £52.45 | Jul - Oct 17 | Power NI |
| Members Office - Telephones | 18-Jul-17 | £138.30 | Apr 17 | Rainbow Communications |
| Members Office - Telephones | 18-Jul-17 | £138.65 | Jun 17 | Rainbow Communications |
| Members Office - Telephones | 18-Jul-17 | £140.75 | May 17 | Rainbow Communications |
| Members Office - Telephones | 23-Aug-17 | £138.26 | Aug 17 | Rainbow Communications |
| Members Office - Telephones | 22-Sep-17 | £139.32 | Sep 17 | Rainbow Communications |
| Members Office - Telephones | 28-Nov-17 | £148.79 | Nov 17 | Rainbow Communications |
| Members Office - Telephones | 07-Dec-17 | £135.30 | Oct 17 | Rainbow Communications |
| Members Office - Telephones | 18-Dec-17 | £136.92 | Dec 17 | Rainbow Communications |
| Members Office - Security & Fire Safety | 10-Oct-17 | £113.40 | Fire Extinguishers | Fire Plus |
| Sundry Expenditure | 18-Dec-17 | £87.37 | Nov 17 | Jemma Dolan MLA |
| Recharge: Consumables | 26-Apr-17 | £25.73 | Apr 17 | NI Assembly |
| Recharge: Consumables | 25-May-17 | £53.40 | May 17 | NI Assembly |
| Recharge: Consumables | 11-Oct-17 | £3.41 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Dec-17 | £90.47 | Nov 17 | NI Assembly |
| Total | £2,048.79 |
