John Dallat - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 02-May-18 | £127.87 | Table | Big Box Office UK Ltd |
| Members Office - Cleaning | 04-Mar-19 | £1.69 | Stevensons Mace - Supplies | John Dallat |
| Office Utilities - Water | 05-Apr-18 | £120.42 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Electricity | 17-May-18 | £107.48 | Airtricity - May 18 | John Dallat |
| Office Utilities - Electricity | 20-Jul-18 | £99.52 | Airtricity - May - Jul 18 | John Dallat |
| Office Utilities - Electricity | 13-Sep-18 | £95.94 | Airtricity - Sep 18 | John Dallat |
| Office Utilities - Electricity | 04-Mar-19 | £241.48 | Airtricity - Nov 18 - Jan 19 | John Dallat |
| Office Utilities - Electricity | 20-Mar-19 | £144.66 | Airtricity - Jan - Mar 19 | John Dallat |
| Members Office - Telephones | 13-Apr-18 | £77.74 | BT - Apr 18 | John Dallat |
| Members Office - Telephones | 11-May-18 | £76.30 | BT - May 18 | John Dallat |
| Members Office - Telephones | 12-Jun-18 | £77.09 | BT - Jun 18 | John Dallat |
| Members Office - Telephones | 16-Jul-18 | £80.78 | BT - Jul 18 | John Dallat |
| Members Office - Telephones | 13-Aug-18 | £76.00 | BT - Aug 18 | John Dallat |
| Members Office - Telephones | 13-Sep-18 | £77.11 | BT - Sep 18 | John Dallat |
| Members Office - Telephones | 16-Oct-18 | £80.00 | BT - Oct 18 | John Dallat |
| Members Office - Telephones | 13-Nov-18 | £78.72 | BT - Nov 18 | John Dallat |
| Members Office - Telephones | 13-Dec-18 | £78.00 | BT - Dec 18 | John Dallat |
| Members Office - Telephones | 11-Jan-19 | £79.57 | BT - Jan 19 | John Dallat |
| Members Office - Telephones | 15-Feb-19 | £78.59 | BT - Feb 19 | John Dallat |
| Members Office - Telephones | 13-Mar-19 | £93.43 | BT - Mar 19 | John Dallat |
| Members Stationery | 04-Apr-19 | £32.40 | J&H Office Supplies - Stationery | John Dallat |
| Sundry Expenses | 02-May-18 | £97.21 | Apr 18 | John Dallat |
| Sundry Expenses | 04-Jun-18 | £87.21 | May 18 | John Dallat |
| Sundry Expenses | 04-Jul-18 | £85.55 | Jun 18 | John Dallat |
| Sundry Expenses | 02-Aug-18 | £88.17 | Jul 18 | John Dallat |
| Sundry Expenses | 03-Sep-18 | £93.14 | Aug 18 | John Dallat |
| Sundry Expenses | 03-Oct-18 | £96.71 | Sep 18 | John Dallat |
| Sundry Expenses | 07-Nov-18 | £84.00 | Oct 18 | John Dallat |
| Sundry Expenses | 04-Dec-18 | £81.11 | Nov 18 | John Dallat |
| Sundry Expenses | 09-Jan-19 | £99.11 | Dec 18 | John Dallat |
| Sundry Expenses | 04-Feb-19 | £92.64 | Jan 19 | John Dallat |
| Sundry Expenses | 04-Mar-19 | £88.80 | Feb 19 | John Dallat |
| Sundry Expenses | 04-Apr-19 | £63.30 | Mar 19 | John Dallat |
| Recharge: Consumables | 01-May-18 | £2.50 | Apr 18 | NI Assembly |
| Recharge: Consumables | 17-May-18 | £2.63 | Apr 18 | NI Assembly |
| Recharge: Consumables | 17-May-18 | £13.07 | Apr 18 | NI Assembly |
| Recharge: Consumables | 01-Jun-18 | £13.26 | May 18 | NI Assembly |
| Recharge: Consumables | 02-Jul-18 | £29.95 | Jun 18 | NI Assembly |
| Recharge: Consumables | 02-Jul-18 | £6.54 | Jun 18 | NI Assembly |
| Recharge: Consumables | 02-Jul-18 | £8.04 | Jun 18 | NI Assembly |
| Recharge: Consumables | 02-Aug-18 | £6.00 | Jul 18 | NI Assembly |
| Recharge: Consumables | 13-Sep-18 | £149.94 | Aug 18 | NI Assembly |
| Recharge: Consumables | 04-Oct-18 | £123.64 | Sep 18 | NI Assembly |
| Recharge: Consumables | 26-Nov-18 | £12.69 | Nov 18 | NI Assembly |
| Recharge: Consumables | 10-Dec-18 | £15.08 | Nov 18 | NI Assembly |
| Recharge: Consumables | 03-Jan-19 | £2.70 | Dec 18 | NI Assembly |
| Recharge: Consumables | 18-Feb-19 | £0.91 | Feb 19 | NI Assembly |
| Recharge: Consumables | 12-Mar-19 | £17.51 | Feb 19 | NI Assembly |
| Recharge: Consumables | 01-Apr-19 | £127.61 | Mar 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Jul-18 | £90.47 | Jun 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Nov-18 | £90.47 | Nov 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-Dec-18 | £61.32 | Dec 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-Mar-19 | £68.15 | Feb 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-Mar-19 | £30.66 | Mar 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Mar-19 | £90.47 | Mar 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-Apr-19 | £90.47 | Mar 19 | NI Assembly |
| Total | £4,035.82 |
