Linda Dillon - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 12-Mar-25 | £184.60 | Bin Collection - Apr - Sep 25 | Mid Ulster District Council |
| Office Utilities - Water | 06-Jun-25 | £97.89 | Nov 24 - May 25 | Northern Ireland Water |
| Office Utilities - Electricity | 09-Apr-25 | £811.77 | Dec 24 - Apr 25 | Power NI |
| Members Office - Telephones & Internet | 10-Apr-25 | £112.26 | Apr 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 23-May-25 | £115.68 | May 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 05-Jun-25 | £115.37 | Jun 25 | Clarity Telecom Limited |
| Recharge: Consumables | 08-May-25 | £10.10 | May 25 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 08-May-25 | £231.86 | May 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 08-May-25 | £46.22 | May 25 | NI Assembly |
| Total | £1,725.75 |
