Jemma Dolan - Constituency Office Operating Expenses

Figures for April 2022 - December 2022

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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 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 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 26-Jul-22 £40.56 Bin Collection - Jan 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
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
Office Utilities - Electricity 04-May-22 £166.11 Jan - Apr 22 Power NI
Office Utilities - Electricity 26-Jul-22 £122.11 Oct 21 - Jan 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
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 06-Aug-22 £45.60 Sep 22 Atlas Communications
Members Office - Telephones & Internet 09-Aug-22 £37.20 Aug 22 Atlas 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 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 Mobiles 04-May-22 £33.57 Vodafone - Apr 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 22-Nov-22 £29.33 Vodafone - May 22 Jemma Dolan MLA
Health & Safety, Security & Fire Safety 21-Sep-22 £211.78 PAT Testing UK Safety Management Ltd
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
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: 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 £4,034.14