John Dallat - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 15-May-17 | £249.60 | Signage | Lotus Designs NI Ltd |
| Office Utilities - Water | 15-May-17 | £115.92 | Apr 17 - Mar 18 | Northern Ireland Water |
| Office Utilities - Electricity | 01-Sep-17 | £25.66 | Airtricity - Mar - May 17 | John Dallat |
| Office Utilities - Electricity | 01-Sep-17 | £117.66 | Airtricity - May - Jul 17 | John Dallat |
| Office Utilities - Electricity | 14-Sep-17 | £76.02 | Airtricity - Jul - Sep 17 | John Dallat |
| Office Utilities - Electricity | 14-Nov-17 | £95.15 | Airtricity - Sep - Nov 17 | John Dallat |
| Office Utilities - Electricity | 09-Feb-18 | £125.33 | Airtricity - Nov 17 - Jan 18 | John Dallat |
| Office Utilities - Electricity | 16-Mar-18 | £94.51 | Airtricity - Jan - Mar 18 | John Dallat |
| Members Office - Telephones | 10-May-17 | £110.38 | BT - Apr 17 | John Dallat |
| Members Office - Telephones | 10-May-17 | £460.80 | BT - Phoneline Installation | John Dallat |
| Members Office - Telephones | 11-May-17 | £72.58 | BT - May 17 | John Dallat |
| Members Office - Telephones | 12-Jun-17 | £70.54 | BT - Jun 17 | John Dallat |
| Members Office - Telephones | 18-Jul-17 | £70.82 | BT - Jul 17 | John Dallat |
| Members Office - Telephones | 10-Aug-17 | £70.12 | BT - Aug 17 | John Dallat |
| Members Office - Telephones | 12-Sep-17 | £69.66 | BT - Sep 17 | John Dallat |
| Members Office - Telephones | 13-Oct-17 | £70.54 | BT - Oct 17 | John Dallat |
| Members Office - Telephones | 15-Nov-17 | £70.15 | BT - Nov 17 | John Dallat |
| Members Office - Telephones | 13-Dec-17 | £69.36 | BT - Dec 17 | John Dallat |
| Members Office - Telephones | 11-Jan-18 | £75.84 | BT - Jan 18 | John Dallat |
| Members Office - Telephones | 15-Feb-18 | £76.50 | BT - Feb 18 | John Dallat |
| Members Office - Telephones | 13-Mar-18 | £86.70 | BT - Mar 18 | John Dallat |
| Members Office Equipment - Non Capital | 10-May-17 | £88.00 | Basil Knipe Electrics - Phone | John Dallat |
| Sundry Expenditure | 02-Jun-17 | £51.62 | May 17 | John Dallat |
| Sundry Expenditure | 05-Jul-17 | £46.55 | Jun 17 | John Dallat |
| Sundry Expenditure | 02-Aug-17 | £100.00 | Jul 17 | John Dallat |
| Sundry Expenditure | 04-Sep-17 | £36.31 | Aug 17 | John Dallat |
| Sundry Expenditure | 03-Oct-17 | £72.89 | Sep 17 | John Dallat |
| Sundry Expenditure | 02-Nov-17 | £86.59 | Oct 17 | John Dallat |
| Sundry Expenditure | 04-Dec-17 | £71.09 | Nov 17 | John Dallat |
| Sundry Expenditure | 09-Jan-18 | £85.47 | Dec 17 | John Dallat |
| Sundry Expenditure | 01-Feb-18 | £93.05 | Jan 18 | John Dallat |
| Sundry Expenditure | 02-Mar-18 | £77.34 | Feb 18 | John Dallat |
| Sundry Expenditure | 06-Apr-18 | £81.29 | Mar 18 | John Dallat |
| Recharge: Consumables | 26-Apr-17 | £8.82 | Apr 17 | NI Assembly |
| Recharge: Consumables | 26-Jul-17 | £428.72 | Jun 17 | NI Assembly |
| Recharge: Consumables | 26-Jul-17 | £2.17 | Jul 17 | NI Assembly |
| Recharge: Consumables | 27-Sep-17 | £0.72 | Aug 17 | NI Assembly |
| Recharge: Consumables | 30-Oct-17 | £4.60 | Oct 17 | NI Assembly |
| Recharge: Consumables | 16-Nov-17 | £0.96 | Oct 17 | NI Assembly |
| Recharge: Consumables | 05-Feb-18 | £2.62 | Jan 18 | NI Assembly |
| Recharge: Consumables | 05-Feb-18 | £120.00 | Business Cards - Jan 18 | NI Assembly |
| Recharge: Consumables | 26-Feb-18 | £175.02 | Feb 18 | NI Assembly |
| Recharge: Consumables | 20-Mar-18 | £3.83 | Mar 18 | NI Assembly |
| Recharge: Consumables | 28-Mar-18 | £4.85 | Mar 18 | NI Assembly |
| Recharge: Consumables | 04-Apr-18 | £29.48 | Text Stamper | NI Assembly |
| Recharge: Consumables | 04-Apr-18 | £9.25 | Mar 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jul-17 | £194.45 | Jun 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Sep-17 | £82.67 | Aug 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Nov-17 | £90.47 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Apr-18 | £90.47 | Mar 18 | NI Assembly |
| Recharge: Equipment | 20-Mar-18 | £118.60 | Shredder | NI Assembly |
| Recharge: Equipment | 20-Mar-18 | £55.49 | Laminator | NI Assembly |
| Total | £4,587.23 |
