Diane Dodds - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 12/09/2025 | £738.00 | Caseworker - Jul 25 - Jul 26 | Elected Technologies Ltd |
| Members Office - Insurance | 13/05/2025 | £209.62 | Aug 24 - Nov 25 | LA CATALINA LTD |
| Members Office - Insurance | 21/11/2025 | £208.59 | Nov 25 - Nov 26 | LA CATALINA LTD |
| Office Utilities - Water | 07/08/2025 | £94.32 | Jan - Jul 25 | Northern Ireland Water |
| Office Utilities - Water | 29/01/2026 | £105.08 | Jul 25 - Jan 26 | Northern Ireland Water |
| Office Utilities - Electricity | 27/06/2025 | £482.37 | Mar - Jun 25 | Power NI |
| Office Utilities - Electricity | 29/09/2025 | £227.04 | Jun - Sep 25 | Power NI |
| Office Utilities - Electricity | 05/01/2026 | £703.48 | Sep - Dec 25 | Power NI |
| Office Utilities - Electricity | 16/04/2026 | £1,132.57 | Dec 25 - Mar 26 | Power NI |
| Members Office - Telephones & Internet | 10/04/2025 | £135.05 | Apr 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 12/05/2025 | £144.29 | May 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 12/06/2025 | £144.29 | Jun 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 21/07/2025 | £144.29 | Jul 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 12/08/2025 | £144.29 | Aug 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 15/09/2025 | £144.29 | Sep 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 14/10/2025 | £144.29 | Oct 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 11/11/2025 | £144.29 | Nov 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 11/12/2025 | £144.29 | Dec 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 14/01/2026 | £144.29 | Jan 26 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 16/02/2026 | £144.29 | Feb 26 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 12/03/2026 | £144.29 | Mar 26 | Radius Connect Ltd |
| Health & Safety, Security & Fire Safety | 16/02/2026 | £30.00 | Fire Extinguisher Service - Feb 26 | Mallett Fire |
| Members Professional Advisers | 07/05/2025 | £600.00 | Legal Fees - May 25 | MacCorkell Legal and Commercial |
| Members Miscellaneous Expenses | 02/03/2026 | £174.50 | TV Licence - Feb 26 - Feb 27 | DIANE DODDS MLA |
| Members Advertising - General | 09/04/2025 | £60.00 | New Creation Design - Flyers - Apr 25 | DIANE DODDS MLA |
| Recharge: Consumables | 24/06/2025 | £3.34 | Jun 25 | NI Assembly |
| Recharge: Consumables | 23/10/2025 | £38.93 | Oct 25 | NI Assembly |
| Recharge: Consumables | 08/12/2025 | £32.00 | Dec 25 | NI Assembly |
| Recharge: Consumables | 19/01/2026 | £116.25 | Jan 26 | NI Assembly |
| Recharge: Consumables | 13/03/2026 | £55.87 | Mar 26 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30/07/2025 | £448.08 | Jul 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 19/03/2026 | £611.68 | Mar 26 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31/03/2026 | -£470.52 | Mar 26 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 23/10/2025 | £85.00 | Oct 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 24/06/2025 | £10.91 | Jun 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 23/10/2025 | £41.34 | Oct 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 19/01/2026 | £48.77 | Jan 26 | NI Assembly |
| Recharge: IT Equip/Software | 24/06/2025 | £484.22 | Jun 25 - Printer | NI Assembly |
| Total | £7,993.68 |
