Jemma Dolan - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 05-Nov-19 | £40.00 | Window Cleaning - Oct 19 | Gabs Professional Cleaning Service |
| Members Office - Waste Disposal | 18-Nov-19 | £40.56 | Bin Collection - Oct 19 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 16-Dec-19 | £40.56 | Bin Collection - Nov 19 | Skip Services Enniskillen Ltd |
| Office Utilities - Water | 01-Apr-19 | £149.49 | Apr 19 - Mar 20 | Northern Ireland Water |
| Members Office - Oil | 13-May-19 | £125.00 | Fuels & Lubricants - Apr 19 | Jemma Dolan MLA |
| Members Office - Oil | 29-Jul-19 | £170.00 | Fuels & Lubricants - Jul 19 | Jemma Dolan MLA |
| Members Office - Oil | 16-Dec-19 | £125.00 | Fuels & Lubricants - Nov 19 | Jemma Dolan MLA |
| Office Utilities - Electricity | 13-May-19 | £70.18 | Jan - Apr 19 | Power NI |
| Office Utilities - Electricity | 02-Aug-19 | £51.59 | Apr - Jul 19 | Power NI |
| Office Utilities - Electricity | 11-Nov-19 | £53.46 | Jul - Oct 19 | Power NI |
| Members Office - Telephones | 13-May-19 | £131.98 | Apr 19 | Rainbow Communications |
| Members Office - Telephones | 24-May-19 | £128.94 | May 19 | Rainbow Communications |
| Members Office - Telephones | 19-Jun-19 | £128.62 | Jun 19 | Rainbow Communications |
| Members Office - Telephones | 18-Jul-19 | £130.78 | Jul 19 | Rainbow Communications |
| Members Office - Telephones | 19-Aug-19 | £129.23 | Aug 19 | Rainbow Communications |
| Members Office - Telephones | 26-Sep-19 | £130.43 | Sep 19 | Rainbow Communications |
| Members Office - Telephones | 17-Oct-19 | £129.11 | Oct 19 | Rainbow Communications |
| Members Office - Telephones | 20-Nov-19 | £131.08 | Nov 19 | Rainbow Communications |
| Sundry Expenses | 10-Jun-19 | £16.93 | Apr 19 | Jemma Dolan MLA |
| Sundry Expenses | 10-Jun-19 | £14.04 | May 19 | Jemma Dolan MLA |
| Sundry Expenses | 02-Aug-19 | £13.35 | Jul 19 | Jemma Dolan MLA |
| Sundry Expenses | 02-Aug-19 | £10.34 | Jun 19 | Jemma Dolan MLA |
| Sundry Expenses | 17-Oct-19 | £34.25 | Aug 19 | Jemma Dolan MLA |
| Recharge: Consumables | 07-Jun-19 | £0.56 | Jun 19 | NI Assembly |
| Recharge: Consumables | 24-Jul-19 | £110.27 | Jul 19 | NI Assembly |
| Recharge: Consumables | 08-Oct-19 | £1.22 | Sep 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Jul-19 | £182.59 | Jul 19 | NI Assembly |
| Total | £2,289.56 |
