Jemma Dolan - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 19-Apr-18 | £144.54 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Electricity | 08-May-18 | £47.48 | Jan - Apr 18 | Power NI |
| Members Office - Telephones | 19-Apr-18 | £142.96 | Apr 18 | Rainbow Communications |
| Members Office - Telephones | 18-May-18 | £131.57 | May 18 | Rainbow Communications |
| Members Office - Telephones | 19-Jun-18 | £132.58 | Jun 18 | Rainbow Communications |
| Sundry Expenditure | 04-Jun-18 | £67.40 | Apr 18 | Jemma Dolan MLA |
| Recharge: Consumables | 02-Jul-18 | £0.48 | Jun 18 | NI Assembly |
| Recharge: Consumables | 02-Jul-18 | £3.78 | Jun 18 | NI Assembly |
| Total | £670.79 |
