Jemma Dolan - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| 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 |
| Office Utilities - Electricity | 13-May-19 | £70.18 | Jan - Apr 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 |
| Sundry Expenses | 10-Jun-19 | £16.93 | Apr 19 | Jemma Dolan MLA |
| Sundry Expenses | 10-Jun-19 | £14.04 | May 19 | Jemma Dolan MLA |
| Recharge: Consumables | 07-Jun-19 | £0.56 | Jun 19 | NI Assembly |
| Total | £765.74 |
