Linda Dillon - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 12/03/2025 | £184.60 | Bin Collection - Apr - Sep 25 | Mid Ulster District Council |
| Office Utilities - Water | 06/06/2025 | £97.89 | Nov 24 - May 25 | Northern Ireland Water |
| Office Utilities - Electricity | 09/04/2025 | £811.77 | Dec 24 - Apr 25 | Power NI |
| Office Utilities - Electricity | 03/07/2025 | £181.16 | Apr - Jun 25 | Power NI |
| Members Office - Telephones & Internet | 10/04/2025 | £112.26 | Apr 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 23/05/2025 | £115.68 | May 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 05/06/2025 | £115.37 | Jun 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 03/07/2025 | £115.14 | Jul 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 26/08/2025 | £115.09 | Aug 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 16/09/2025 | £176.60 | Sep 25 | Clarity Telecom Limited |
| Members Miscellaneous Expenses | 11/08/2025 | £648.00 | Furniture Removal - Jul 25 | VK Removals and Storage Limited |
| Recharge: Consumables | 08/05/2025 | £10.10 | May 25 | NI Assembly |
| Recharge: Consumables | 19/08/2025 | £25.49 | Jul 25 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 08/05/2025 | £231.86 | May 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 08/05/2025 | £46.22 | May 25 | NI Assembly |
| Total | £2,987.23 |
