Jemma Dolan - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 24-Aug-22 | £5.00 | Hannas - Bulbs | Jemma Dolan MLA |
| Members Office - Cleaning | 06-Jun-22 | £4.49 | B&M - Supplies | Jemma Dolan MLA |
| Members Office - Cleaning | 24-Aug-22 | £10.93 | Savers - Supplies | Jemma Dolan MLA |
| Members Office - Cleaning | 22-Nov-22 | £8.98 | B&M - Supplies | Jemma Dolan MLA |
| Members Office - Cleaning | 02-Feb-23 | £1.00 | B&M - Supplies | Jemma Dolan MLA |
| Members Office - Cleaning | 06-Feb-23 | £4.79 | B&M - Supplies | Jemma Dolan MLA |
| Members IT Equipment - Non Capital | 24-Aug-22 | £22.99 | Currys - Headphones | Jemma Dolan MLA |
| Members IT Software - Non-Capital | 04-May-22 | £14.39 | Zoom - Apr 22 | Jemma Dolan MLA |
| Members IT Software - Non-Capital | 06-Jun-22 | £14.39 | Zoom - May 22 | Jemma Dolan MLA |
| Members IT Software - Non-Capital | 01-Aug-22 | £14.39 | Zoom - Jul 22 | Jemma Dolan MLA |
| Members IT Software - Non-Capital | 24-Aug-22 | £14.39 | Zoom - Aug 22 | Jemma Dolan MLA |
| Members IT Software - Non-Capital | 21-Oct-22 | £14.39 | Zoom - Sep 22 | Jemma Dolan MLA |
| Members IT Software - Non-Capital | 01-Nov-22 | £14.39 | Zoom - Oct 22 | Jemma Dolan MLA |
| Members IT Software - Non-Capital | 13-Dec-22 | £14.39 | Zoom - Nov 22 | Jemma Dolan MLA |
| Members IT Software - Non-Capital | 09-Jan-23 | £14.39 | Zoom - Dec 22 | Jemma Dolan MLA |
| Members IT Software - Non-Capital | 31-Jan-23 | £14.39 | Zoom - Jan 23 | Jemma Dolan MLA |
| Members IT Software - Non-Capital | 27-Feb-23 | £14.39 | Zoom - Feb 23 | Jemma Dolan MLA |
| Members IT Software - Non-Capital | 21-Apr-23 | £15.59 | Zoom - Mar 23 | Jemma Dolan MLA |
| Members Office - Waste Disposal | 26-Jul-22 | £40.56 | Bin Collection - Jan 22 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 06-May-22 | £43.80 | Bin Collection - Apr 22 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 06-Jun-22 | £43.80 | Bin Collection - May 22 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 07-Jul-22 | £43.80 | Bin Collection - Jun 22 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 03-Aug-22 | £43.80 | Bin Collection - Jul 22 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 24-Aug-22 | £43.80 | Bin Collection - Aug 22 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 10-Oct-22 | £43.80 | Bin Collection - Sep 22 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 18-Nov-22 | £43.80 | Bin Collection - Oct 22 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 09-Jan-23 | £43.80 | Bin Collection - Nov 22 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 11-Jan-23 | £43.80 | Bin Collection - Dec 22 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 09-Feb-23 | £43.80 | Bin Collection - Jan 23 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 01-Mar-23 | £43.80 | Bin Collection - Feb 23 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 21-Apr-23 | £43.80 | Bin Collection - Mar 23 | Skip Services Enniskillen Ltd |
| Office Utilities - Water | 27-Apr-22 | £160.03 | Apr 22 - Mar 23 | Northern Ireland Water |
| Members Office - Oil | 27-Apr-22 | £450.00 | Apr 22 | Fuels & Lubricants |
| Members Office - Oil | 10-Jan-23 | £414.00 | Dec 22 | Fuels & Lubricants |
| Office Utilities - Electricity | 26-Jul-22 | £122.11 | Oct 21 - Jan 22 | Power NI |
| Office Utilities - Electricity | 04-May-22 | £166.11 | Jan - Apr 22 | Power NI |
| Office Utilities - Electricity | 01-Aug-22 | £154.99 | Apr - Jul 22 | Power NI |
| Office Utilities - Electricity | 18-Nov-22 | £74.08 | Jul - Oct 22 | Power NI |
| Office Utilities - Electricity | 26-Jan-23 | £169.12 | Oct - Jan 23 | Power NI |
| Members Office - Telephones & Internet | 25-Apr-22 | £140.00 | Apr 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 18-May-22 | £140.00 | May 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 20-Jun-22 | £140.12 | Jun 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 01-Aug-22 | £140.00 | Jul 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 24-Aug-22 | £215.28 | Aug 22 | Atlas Communications |
| Members Office - Telephones & Internet | 24-Aug-22 | £141.07 | Aug 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 06-Aug-22 | £45.60 | Sep 22 | Atlas Communications |
| Members Office - Telephones & Internet | 26-Sep-22 | £141.07 | Sep 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 10-Oct-22 | £45.60 | Oct 22 | Atlas Communications |
| Members Office - Telephones & Internet | 22-Nov-22 | £141.07 | Nov 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 20-Dec-22 | £45.60 | Nov 22 | Atlas Communications |
| Members Office - Telephones & Internet | 04-Jan-23 | £45.60 | Dec 22 | Atlas Communications |
| Members Office - Telephones & Internet | 10-Jan-23 | £141.07 | Dec 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 09-Jan-23 | £45.60 | Jan 23 | Atlas Communications |
| Members Office - Telephones & Internet | 23-Jan-23 | £141.07 | Jan 23 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 09-Feb-23 | £38.00 | Feb 23 | Atlas Communications |
| Members Office - Telephones & Internet | 21-Feb-23 | £141.07 | Feb 23 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 27-Mar-23 | £141.07 | Mar 23 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 21-Apr-23 | £45.60 | Mar 23 | Atlas Communications |
| Members Mobiles | 04-May-22 | £33.57 | Vodafone - Apr 22 | Jemma Dolan MLA |
| Members Mobiles | 22-Nov-22 | £29.33 | Vodafone - May 22 | Jemma Dolan MLA |
| Members Mobiles | 20-Jun-22 | £36.26 | Vodafone - Jun 22 | Jemma Dolan MLA |
| Members Mobiles | 01-Aug-22 | £30.50 | Vodafone - Jul 22 | Jemma Dolan MLA |
| Members Mobiles | 26-Sep-22 | £62.20 | Vodafone - Aug - Sep 22 | Jemma Dolan MLA |
| Members Mobiles | 01-Nov-22 | £30.50 | Vodafone - Oct 22 | Jemma Dolan MLA |
| Members Mobiles | 10-Feb-23 | £103.74 | Vodafone - Nov 22 - Jan 23 | Jemma Dolan MLA |
| Members Mobiles | 21-Apr-23 | £30.50 | Vodafone - Feb 23 | Jemma Dolan MLA |
| Health & Safety, Security & Fire Safety | 21-Sep-22 | £211.78 | PAT Testing | UK Safety Management Ltd |
| Members Office Equipment - Non Capital | 10-Feb-23 | £170.00 | Argos - Hoover | Jemma Dolan MLA |
| Members Stationery & Consumables | 21-Apr-23 | £1.50 | B&M - Feb 23 | Jemma Dolan MLA |
| Members Digital Media | 02-Feb-23 | £64.50 | Fermanagh Herald | Jemma Dolan MLA |
| Members Miscellaneous Expenses | 06-Jun-22 | £1.29 | B&M - Refreshments | Jemma Dolan MLA |
| Members Miscellaneous Expenses | 24-Aug-22 | £3.49 | B&M - Refreshments | Jemma Dolan MLA |
| Members Miscellaneous Expenses | 21-Oct-22 | £2.90 | B&M - Refreshments | Jemma Dolan MLA |
| Members Miscellaneous Expenses | 01-Nov-22 | £3.99 | B&M - Refreshments | Jemma Dolan MLA |
| Members Miscellaneous Expenses | 22-Nov-22 | £10.23 | B&M - Refreshments | Jemma Dolan MLA |
| Members Miscellaneous Expenses | 02-Feb-23 | £8.78 | B&M - Refreshments | Jemma Dolan MLA |
| Members Miscellaneous Expenses | 21-Apr-23 | £20.74 | B&M - Refreshments | Jemma Dolan MLA |
| Recharge: Consumables | 18-Aug-22 | £0.50 | Jun 22 | NI Assembly |
| Recharge: Consumables | 19-Oct-22 | £122.10 | Sep 22 | NI Assembly |
| Recharge: Consumables | 13-Dec-22 | £171.49 | Nov 22 | NI Assembly |
| Recharge: Consumables | 01-Mar-23 | £11.04 | Memory Stick 32Gb x2 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-22 | £59.40 | Oct 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Dec-22 | £25.76 | Nov 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 19-Oct-22 | £47.50 | Sep 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 13-Dec-22 | £81.50 | Nov 22 | NI Assembly |
| Recharge: Cleaning & General Consumables | 13-Dec-22 | £69.64 | Nov 22 | NI Assembly |
| Total | £6,013.49 |
