Diane Dodds - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 31-Mar-21 | £105.75 | Nov 20 - Nov 21 | LA Catalina Ltd |
| Office Utilities - Water | 31-Mar-21 | £30.82 | Jul 20 - Mar 21 | LA Catalina Ltd |
| Office Utilities - Electricity | 14-Jan-21 | £252.88 | Nov - Dec 20 | Power NI |
| Members Office - Telephones | 21-Jan-21 | £210.04 | Jan 21 | Rainbow Communications |
| Members Office - Telephones | 16-Feb-21 | £234.54 | Feb 21 | Rainbow Communications |
| Members Office - Telephones | 18-Mar-21 | £101.70 | Mar 21 | Rainbow Communications |
| Recharge: Consumables | 26-Oct-20 | £4.31 | Oct 20 | NI Assembly |
| Recharge: Consumables | 31-Mar-21 | £263.90 | Mar 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-21 | £708.91 | Mar 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 31-Mar-21 | £1,310.53 | Mar 21 | NI Assembly |
| Total | £3,223.38 |
