Diane Dodds - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 13-May-25 | £209.62 | Aug 24 - Nov 25 | LA CATALINA LTD |
| Members Office - Telephones & Internet | 10-Apr-25 | £135.05 | Apr 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 12-May-25 | £144.29 | May 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 12-Jun-25 | £144.29 | Jun 25 | Radius Connect Ltd |
| Members Professional Advisers | 07-May-25 | £600.00 | Lease Advice - May 25 | MacCorkell Legal and Commercial |
| Members Advertising - General | 09-Apr-25 | £60.00 | New Creation Design - Flyers - Apr 25 | DIANE DODDS MLA |
| Recharge: Consumables | 24-Jun-25 | £3.34 | Jun 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 24-Jun-25 | £10.91 | Jun 25 | NI Assembly |
| Recharge: IT Equip/Software | 24-Jun-25 | £484.22 | Jun 25 - Printer | NI Assembly |
| Total | £1,791.72 |
