Linda Dillon - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Hire | 07/10/2025 | £15.60 | Water Cooler Rental - Sep 25 | Irish Food and Beverages Ltd |
| Members Equipment Hire | 07/11/2025 | £15.60 | Water Cooler Rental - Oct 25 | Irish Food and Beverages Ltd |
| Members Equipment Hire | 04/12/2025 | £15.60 | Water Cooler Rental - Nov 25 | Irish Food and Beverages Ltd |
| Members Equipment Hire | 09/01/2026 | £15.60 | Water Cooler Rental - Dec 25 | Irish Food and Beverages Ltd |
| Members Equipment Hire | 03/02/2026 | £15.60 | Water Cooler Rental - Jan 26 | Irish Food and Beverages Ltd |
| Members Equipment Hire | 04/03/2026 | £15.60 | Water Cooler Rental - Feb 26 | Irish Food and Beverages Ltd |
| Members Equipment Hire | 16/04/2026 | £15.60 | Water Cooler Rental - Mar 26 | Irish Food and Beverages Ltd |
| Members Office - Cleaning | 19/01/2026 | £294.00 | Office - Dec 25 | Location Cleaning Services |
| Members Office - Waste Disposal | 12/03/2025 | £184.60 | Bin Collection - Apr - Sep 25 | Mid Ulster District Council |
| Members Office - Waste Disposal | 20/01/2026 | £184.60 | Bin Collection - Oct 25 - Mar 26 | Mid Ulster District Council |
| Office Utilities - Water | 06/06/2025 | £97.89 | Nov 24 - May 25 | Northern Ireland Water |
| Office Utilities - Water | 17/12/2025 | £43.04 | May - Jul 25 | Northern Ireland Water |
| Members Office - Oil | 22/10/2025 | £165.00 | Oct 25 | McKernan Fuels Ltd |
| Members Office - Oil | 06/01/2026 | £510.00 | Jan 26 | McKernan Fuels Ltd |
| 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 |
| Office Utilities - Electricity | 24/09/2025 | £56.87 | Jun - Aug 25 | Power NI |
| Office Utilities - Electricity | 10/10/2025 | £48.80 | Aug - Oct 25 | The Beer Shed Ltd |
| Office Utilities - Electricity | 04/03/2026 | £198.66 | Oct 25 - Mar 26 | The Beer Shed Ltd |
| 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 Office - Telephones & Internet | 06/10/2025 | £122.08 | Oct 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 07/11/2025 | £96.49 | Nov 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 04/12/2025 | £96.47 | Dec 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 06/01/2026 | £97.40 | Jan 26 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 03/02/2026 | £102.99 | Feb 26 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 04/03/2026 | £106.16 | Mar 26 | Clarity Telecom Limited |
| Members Mobiles | 04/02/2026 | £41.01 | Vodafone - Aug 25 | Linda Dillon MLA |
| Members Mobiles | 04/02/2026 | £48.34 | Vodafone - Dec 25 | Linda Dillon MLA |
| Members Mobiles | 04/02/2026 | £36.69 | Vodafone - Jul 25 | Linda Dillon MLA |
| Members Mobiles | 04/02/2026 | £36.69 | Vodafone - Jun 25 | Linda Dillon MLA |
| Members Mobiles | 04/02/2026 | £111.32 | Vodafone - May 25 | Linda Dillon MLA |
| Members Mobiles | 04/02/2026 | £56.01 | Vodafone - Nov 25 | Linda Dillon MLA |
| Members Mobiles | 04/02/2026 | £52.47 | Vodafone - Oct 25 | Linda Dillon MLA |
| Members Mobiles | 04/02/2026 | £50.36 | Vodafone - Sep 25 | Linda Dillon MLA |
| Members Mobiles | 04/02/2026 | £23.00 | Vodafone - Credit Agreement - Apr 25 | Linda Dillon MLA |
| Members Mobiles | 04/02/2026 | £23.00 | Vodafone - Credit Agreement - Aug 25 | Linda Dillon MLA |
| Members Mobiles | 04/02/2026 | £23.00 | Vodafone - Credit Agreement - Dec 25 | Linda Dillon MLA |
| Members Mobiles | 04/02/2026 | £23.00 | Vodafone - Credit Agreement - Jan 26 | Linda Dillon MLA |
| Members Mobiles | 04/02/2026 | £23.00 | Vodafone - Credit Agreement - Jul 25 | Linda Dillon MLA |
| Members Mobiles | 04/02/2026 | £23.00 | Vodafone - Credit Agreement - Jun 25 | Linda Dillon MLA |
| Members Mobiles | 04/02/2026 | £23.00 | Vodafone - Credit Agreement - May 25 | Linda Dillon MLA |
| Members Mobiles | 04/02/2026 | £23.00 | Vodafone - Credit Agreement - Nov 25 | Linda Dillon MLA |
| Members Mobiles | 04/02/2026 | £23.00 | Vodafone - Credit Agreement - Oct 25 | Linda Dillon MLA |
| Members Mobiles | 04/02/2026 | £23.00 | Vodafone - Credit Agreement - Sep 25 | Linda Dillon MLA |
| Health & Safety, Security & Fire Safety | 04/12/2025 | £48.60 | Fire Extinguisher Service - Dec 25 | Fire Plus Ltd |
| Members Office Equipment - Non Capital | 28/01/2026 | £35.98 | Amazon - Kettle & Toaster - Jan 26 | Linda Dillon MLA |
| Members Office Equipment - Non Capital | 30/01/2026 | £95.00 | Argos - Fridge - Jan 26 | Linda Dillon MLA |
| Members Print & Photocopying Costs | 27/10/2025 | £161.59 | Toner - Oct 25 | Copytext (NI) Limited |
| Members Miscellaneous Expenses | 11/08/2025 | £648.00 | Furniture Removal - Jul 25 | VK Removals and Storage Limited |
| Members Miscellaneous Expenses | 07/10/2025 | £68.83 | Water & Disposable Cups - Sep 25 | Irish Food and Beverages Ltd |
| Members Miscellaneous Expenses | 16/04/2026 | £20.40 | Water - Mar 26 | Irish Food and Beverages Ltd |
| Recharge: Consumables | 08/05/2025 | £10.10 | May 25 | NI Assembly |
| Recharge: Consumables | 19/08/2025 | £25.49 | Jul 25 | NI Assembly |
| Recharge: Consumables | 23/10/2025 | £139.96 | Oct 25 | NI Assembly |
| Recharge: Consumables | 08/12/2025 | £135.33 | Dec 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 |
| Recharge: Cleaning & General Consumables | 23/10/2025 | £22.48 | Oct 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 08/12/2025 | £14.66 | Dec 25 | NI Assembly |
| Recharge: Equipment | 23/10/2025 | £167.00 | Oct 25 - Vacuum | NI Assembly |
| Total | £6,791.71 |
