Jemma Dolan - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 02-Jun-25 | £3.59 | B&M - Supplies - May 25 | Jemma Dolan MLA |
| Members IT Software - Non-Capital | 28-Apr-25 | £15.59 | Zoom - Apr 25 | Jemma Dolan MLA |
| Members Office - Waste Disposal | 07-May-25 | £53.00 | Bin Collection - Apr 25 | Skip Services Enniskillen Ltd |
| Members Office - Waste Disposal | 10-Jun-25 | £53.00 | Bin Collection - May 25 | Skip Services Enniskillen Ltd |
| Office Utilities - Water | 09-Apr-25 | £197.95 | Apr 25 - Mar 26 | Northern Ireland Water |
| Members Office - Oil | 14-May-25 | £305.00 | May 25 | Fuels & Lubricants |
| Office Utilities - Electricity | 28-Apr-25 | £138.08 | Jan - Apr 25 | Power NI |
| Members Office - Telephones & Internet | 07-Apr-25 | £47.42 | Apr 25 | Atlas Communications |
| Members Office - Telephones & Internet | 14-Apr-25 | £136.54 | Apr 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 07-May-25 | £47.42 | May 25 | Atlas Communications |
| Members Office - Telephones & Internet | 12-May-25 | £136.87 | May 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 16-Jun-25 | £138.34 | Jun 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 16-Jun-25 | £47.42 | Jun 25 | Atlas Communications |
| Members Mobiles | 18-Jun-25 | £40.21 | Vodafone - Apr 25 | Jemma Dolan MLA |
| Members Mobiles | 18-Jun-25 | £37.94 | Vodafone - May 25 | Jemma Dolan MLA |
| Members Mobiles | 18-Jun-25 | £37.94 | Vodadone - Jun 25 | Jemma Dolan MLA |
| Members Miscellaneous Expenses | 17-Apr-25 | £1.60 | B&M - Refreshments - Apr 25 | Jemma Dolan MLA |
| Members Miscellaneous Expenses | 02-Jun-25 | £11.18 | B&M - Refreshments - Apr - May 25 | Jemma Dolan MLA |
| Total | £1,449.09 |
