Jemma Dolan - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| 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 |
| Members Office - Oil | 30-Aug-18 | £140.00 | Fuels & Lubricants - Aug 18 | Jemma Dolan MLA |
| Members Office - Oil | 30-Nov-18 | £140.00 | Fuels & Lubricants - Nov 18 | Jemma Dolan MLA |
| Office Utilities - Electricity | 08-May-18 | £47.48 | Jan - Apr 18 | Power NI |
| Office Utilities - Electricity | 06-Aug-18 | £47.21 | Apr - Jul 18 | Power NI |
| Office Utilities - Electricity | 21-Nov-18 | £55.75 | Jul - Oct 18 | Power NI |
| Office Utilities - Electricity | 01-Feb-19 | £63.76 | Oct 18 - Jan 19 | 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 |
| Members Office - Telephones | 23-Jul-18 | £132.19 | Jul 18 | Rainbow Communications |
| Members Office - Telephones | 02-Oct-18 | £132.46 | Sep 18 | Rainbow Communications |
| Members Office - Telephones | 03-Oct-18 | £7.80 | VAT Adjustment - Sep 18 | Rainbow Communications |
| Members Office - Telephones | 24-Oct-18 | £135.32 | Oct 18 | Rainbow Communications |
| Members Office - Telephones | 21-Nov-18 | £133.26 | Nov 18 | Rainbow Communications |
| Members Office - Telephones | 02-Jan-19 | £129.66 | Dec 18 | Rainbow Communications |
| Members Office - Telephones | 18-Jan-19 | £131.08 | Jan 19 | Rainbow Communications |
| Members Office - Telephones | 20-Feb-19 | £131.15 | Feb 19 | Rainbow Communications |
| Members Office - Telephones | 21-Mar-19 | £128.80 | Mar 19 | Rainbow Communications |
| Sundry Expenses | 04-Jun-18 | £67.40 | Apr 18 | Jemma Dolan MLA |
| Sundry Expenses | 21-Sep-18 | £19.93 | Aug 18 | Jemma Dolan MLA |
| Sundry Expenses | 01-Oct-18 | £16.80 | Jul 18 | Jemma Dolan MLA |
| Sundry Expenses | 01-Oct-18 | £1.09 | Jun 18 | Jemma Dolan MLA |
| Sundry Expenses | 01-Oct-18 | £16.04 | May 18 | Jemma Dolan MLA |
| Sundry Expenses | 05-Oct-18 | £41.46 | Sep 18 | Jemma Dolan MLA |
| Sundry Expenses | 12-Nov-18 | £21.24 | Oct 18 | Jemma Dolan MLA |
| Sundry Expenses | 02-Jan-19 | £16.52 | Nov 18 | Jemma Dolan MLA |
| Sundry Expenses | 04-Apr-19 | £10.82 | Dec 18 | Jemma Dolan MLA |
| Sundry Expenses | 04-Apr-19 | £20.49 | Feb 19 | Jemma Dolan MLA |
| Sundry Expenses | 04-Apr-19 | £38.11 | Jan 19 | 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 |
| Recharge: Consumables | 02-Aug-18 | £412.27 | Jul 18 | NI Assembly |
| Recharge: Consumables | 24-Sep-18 | £11.21 | Sep 18 | NI Assembly |
| Recharge: Consumables | 11-Oct-18 | £1.45 | Oct 18 | NI Assembly |
| Recharge: Consumables | 15-Oct-18 | £0.74 | Oct 18 | NI Assembly |
| Recharge: Consumables | 22-Jan-19 | £2.83 | Jan 19 | NI Assembly |
| Recharge: Consumables | 29-Jan-19 | £4.87 | Jan 19 | NI Assembly |
| Recharge: Consumables | 01-Apr-19 | £8.82 | Mar 19 | NI Assembly |
| Recharge: Equipment | 15-Oct-18 | £232.02 | Shredder | NI Assembly |
| Total | £3,055.94 |
