Linda Dillon - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 19-Jun-17 | £48.62 | Dec 16 - May 17 | Northern Ireland Water |
| Office Utilities - Electricity | 11-May-17 | £198.24 | Jan - Apr 17 | Power NI |
| Members Office - Telephones | 11-May-17 | £20.98 | Apr 17 | Rainbow Communications |
| Members Office - Telephones | 19-Jun-17 | £299.94 | May 17 | British Telecommunications PLC |
| Members Office - Telephones | 19-Jun-17 | £20.98 | May 17 | Rainbow Communications |
| Members Consumables - Ink Cartridges, Toners | 19-Jun-17 | £27.00 | Toner | Copytext (NI) Limited |
| Recharge: Consumables | 16-May-17 | £85.33 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-May-17 | £388.90 | May 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £1,089.99 |
