Linda Dillon - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Security & Fire Safety | 27 Sep 16 | £20.07 | Fire Extinguishers | GFA Premier Ltd |
| Members Office - Signage | 06 Sep 16 | £201.00 | Signage | The Sign Factory |
| Members Office - Telephones | 06 Sep 16 | £19.96 | Aug 16 | Rainbow Communications |
| Members Office - Telephones | 06 Sep 16 | £147.90 | BT - May 16 | Linda Dillon MLA |
| Members Office - Telephones | 27 Sep 16 | £19.96 | Sep 16 | Rainbow Communications |
| Members Office - Telephones | 27 Sep 16 | £221.09 | Aug 16 | British Telecommunications PLC |
| Members Office - Waste Disposal | 06 Sep 16 | £63.05 | Oct 16 - Mar 17 | Mid Ulster District Council |
| Office Utilities - Electricity | 08 Sep 16 | £58.56 | May - Jul 16 | Power NI |
| Office Utilities - Water | 08 Sep 16 | £9.43 | May 16 | Northern Ireland Water |
| Recharge: Consumables | 15 Aug 16 | £46.93 | Jul 16 | NI Assembly |
| Recharge: Consumables | 29 Sep 16 | £3.05 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29 Sep 16 | £87.07 | Sep 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £898.07 |
