Jemma Dolan - Constituency Office Operating Expenses

Figures for April 2025 - September 2025

     
Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Furniture - Non Capital 23/09/2025 £5.00 B&M - Door Mat - Jul 25 Jemma Dolan MLA
Members Office - Cleaning 02/06/2025 £3.59 B&M - Supplies - May 25 Jemma Dolan MLA
Members Office - Cleaning 23/09/2025 £6.99 B&M - Supplies - Jul 25 Jemma Dolan MLA
Members Office - Cleaning 23/09/2025 £1.29 B&M - Supplies - Aug 25 Jemma Dolan MLA
Members Office - Cleaning 23/09/2025 £11.49 Home Bargains - Supplies - Sep 25 Jemma Dolan MLA
Members IT Software - Non-Capital 28/04/2025 £15.59 Zoom - Apr 25 Jemma Dolan MLA
Members IT Software - Non-Capital 01/08/2025 £15.59 Zoom - May 25 Jemma Dolan MLA
Members IT Software - Non-Capital 01/08/2025 £16.79 Zoom - Jun 25 Jemma Dolan MLA
Members IT Software - Non-Capital 01/08/2025 £16.79 Zoom - Jul 25 Jemma Dolan MLA
Members Office - Waste Disposal 07/05/2025 £53.00 Bin Collection - Apr 25 Skip Services Enniskillen Ltd
Members Office - Waste Disposal 10/06/2025 £53.00 Bin Collection - May 25 Skip Services Enniskillen Ltd
Members Office - Waste Disposal 07/07/2025 £53.00 Bin Collection - Jun 25 Skip Services Enniskillen Ltd
Members Office - Waste Disposal 05/08/2025 £53.00 Bin Collection - Jul 25 Skip Services Enniskillen Ltd
Members Office - Waste Disposal 04/09/2025 £53.00 Bin Collection - Aug 25 Skip Services Enniskillen Ltd
Office Utilities - Water 09/04/2025 £197.95 Apr 25 - Mar 26 Northern Ireland Water
Members Office - Oil 14/05/2025 £305.00 May 25 Fuels & Lubricants
Office Utilities - Electricity 28/04/2025 £138.08 Jan - Apr 25 Power NI
Office Utilities - Electricity 28/07/2025 £107.36 Apr - Jul 25 Power NI
Members Office - Telephones & Internet 07/04/2025 £47.42 Apr 25 Atlas Communications
Members Office - Telephones & Internet 07/05/2025 £47.42 May 25 Atlas Communications
Members Office - Telephones & Internet 16/06/2025 £47.42 Jun 25 Atlas Communications
Members Office - Telephones & Internet 07/07/2025 £47.42 Jul 25 Atlas Communications
Members Office - Telephones & Internet 05/08/2025 £47.42 Aug 25 Atlas Communications
Members Office - Telephones & Internet 04/09/2025 £47.42 Sep 25 Atlas Communications
Members Office - Telephones & Internet 14/04/2025 £136.54 Apr 25 Radius Connect Ltd
Members Office - Telephones & Internet 12/05/2025 £136.87 May 25 Radius Connect Ltd
Members Office - Telephones & Internet 16/06/2025 £138.34 Jun 25 Radius Connect Ltd
Members Office - Telephones & Internet 21/07/2025 £138.34 Jul 25 Radius Connect Ltd
Members Office - Telephones & Internet 19/08/2025 £138.34 Aug 25 Radius Connect Ltd
Members Office - Telephones & Internet 18/09/2025 £138.34 Sep 25 Radius Connect Ltd
Members Mobiles 18/06/2025 £40.21 Vodafone - Apr 25 Jemma Dolan MLA
Members Mobiles 18/06/2025 £37.94 Vodafone - May 25 Jemma Dolan MLA
Members Mobiles 18/06/2025 £37.94 Vodafone - Jun 25 Jemma Dolan MLA
Members Mobiles 01/08/2025 £18.64 Vodafone - Jul 25 Jemma Dolan MLA
Health & Safety, Security & Fire Safety 19/08/2025 £267.34 PAT Testing - Aug 25 UK Safety Management Ltd
Members Miscellaneous Expenses 17/04/2025 £1.60 B&M - Refreshments - Apr 25 Jemma Dolan MLA
Members Miscellaneous Expenses 02/06/2025 £11.18 B&M - Refreshments - Apr - May 25 Jemma Dolan MLA
Members Miscellaneous Expenses 23/09/2025 £6.99 B&M - Refreshments - Jun 25 Jemma Dolan MLA
Members Miscellaneous Expenses 23/09/2025 £13.09 B&M - Refreshments - Jun - Aug 25 Jemma Dolan MLA
Members Miscellaneous Expenses 23/09/2025 £3.00 B&M - Refreshments - Jul 25 Jemma Dolan MLA
  Total £2,655.73