Diane Dodds - Constituency Office Operating Expenses

Figures for April 2022 - December 2022

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Insurance 05-Dec-22 £155.28 May 22 - Aug 23 LA Catalana Ltd
Office Utilities - Water 21-Sep-22 £84.56 Jan - Jul 22 Northern Ireland Water
Office Utilities - Electricity 25-May-22 £2,014.04 Dec 21 - Mar 22 Power NI
Office Utilities - Electricity 07-Jul-22 £672.30 Mar - Jun 22 Power NI
Office Utilities - Electricity 11-Oct-22 £327.01 Jun - Sep 22 Power NI
Members Office - Telephones & Internet 28-Apr-22 £102.18 Apr 22 Rainbow Communications
Members Office - Telephones & Internet 22-Jul-22 £103.31 Jul 22 Rainbow Communications
Members Office - Telephones & Internet 23-Aug-22 £102.92 Aug 22 Rainbow Communications
Members Office - Telephones & Internet 26-Sep-22 £103.18 Sep 22 Rainbow Communications
Members Office - Telephones & Internet 17-Oct-22 £101.70 Jun 22 Radius Connect Ltd
Members Office - Telephones & Internet 18-Oct-22 £101.70 May 22 Radius Connect Ltd
Members Office - Telephones & Internet 15-Dec-22 £309.56 Oct - Dec 22 Radius Connect Ltd
Recharge: Consumables 15-Jun-22 £105.02 May 22 NI Assembly
  Total £4,282.76