Jemma Dolan - Constituency Office Operating Expenses

Figures for April 2017 - February 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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
Office Utilities - Electricity 31-Jan-18 £41.27 Oct 17 - Jan 18 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 - Telephones 02-Feb-18 £136.25 Jan 18 Rainbow Communications
Members Office - Telephones 20-Feb-18 £133.68 Feb 18 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
Sundry Expenditure 23-Jan-18 £79.98 Dec 17 Jemma Dolan MLA
Sundry Expenditure 05-Feb-18 £83.46 Jan 18 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: Consumables 16-Jan-18 £394.90 Dec 17 NI Assembly
Recharge: Ink Cartridges/Toner 11-Dec-17 £90.47 Nov 17 NI Assembly
  Total £2,918.33