Linda Dillon - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 19-Oct-18 | £68.25 | Collection - Oct 18 - Mar 19 | Mid Ulster District Council |
| Members Office - Waste Disposal | 28-Feb-19 | £71.50 | Collection - Apr - Sep 19 | Mid Ulster District Council |
| Office Utilities - Water | 18-Jun-18 | £49.45 | Dec 17 - May 18 | Northern Ireland Water |
| Office Utilities - Water | 06-Dec-18 | £50.42 | Jun - Nov 18 | Northern Ireland Water |
| Office Utilities - Electricity | 02-May-18 | £249.36 | Jan - Apr 18 | Power NI |
| Office Utilities - Electricity | 07-Aug-18 | £94.61 | Apr - Jul 18 | Power NI |
| Office Utilities - Electricity | 19-Oct-18 | £92.33 | Jul - Oct 18 | Power NI |
| Office Utilities - Electricity | 28-Feb-19 | £229.20 | Oct 18 - Jan 19 | Power NI |
| Members Office - Telephones | 18-Jun-18 | £270.63 | May 18 | British Telecommunications PLC |
| Members Office - Telephones | 03-Sep-18 | £248.67 | Aug 18 | British Telecommunications PLC |
| Members Office - Telephones | 17-Oct-18 | £11.30 | VAT Adjustment- Sep 18 | Rainbow Communications |
| Members Office - Telephones | 06-Dec-18 | £256.81 | Nov 18 | British Telecommunications PLC |
| Members Office - Telephones | 25-Apr-19 | £23.26 | Mar 19 | Rainbow Communications |
| Members Office - Telephones | 25-Apr-19 | £259.15 | Feb 19 | British Telecommunications PLC |
| Members Internet | 18-Jun-18 | £22.96 | Jun 18 | Rainbow Communications |
| Members Internet | 19-Jun-18 | £22.96 | Apr 18 | Rainbow Communications |
| Members Internet | 07-Aug-18 | £23.25 | Jul 18 | Rainbow Communications |
| Members Internet | 03-Sep-18 | £23.26 | Aug 18 | Rainbow Communications |
| Members Internet | 03-Sep-18 | £22.96 | May 18 | Rainbow Communications |
| Members Internet | 19-Oct-18 | £23.25 | Oct 18 | Rainbow Communications |
| Members Internet | 06-Dec-18 | £23.26 | Nov 18 | Rainbow Communications |
| Members Internet | 09-Jan-19 | £23.26 | Dec 18 | Rainbow Communications |
| Members Internet | 28-Feb-19 | £23.26 | Jan 19 | Rainbow Communications |
| Members Office - Security & Fire Safety | 19-Oct-18 | £29.98 | Fire Extinguishers | GFA Premier Ltd |
| Members Consumables - Ink Cartridges, Toners | 28-Feb-19 | £54.00 | Toner | Copytext (NI) Limited |
| Recharge: Consumables | 01-May-18 | £278.85 | Apr 18 | NI Assembly |
| Recharge: Consumables | 14-Jan-19 | £2.86 | Jan 19 | NI Assembly |
| Recharge: Consumables | 07-Feb-19 | £1.78 | Jan 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 28-Aug-18 | £90.47 | Aug 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-Feb-19 | £12.62 | Jan 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-Feb-19 | £631.86 | Feb 19 | NI Assembly |
| Total | £3,285.78 |
