Dolores Kelly - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 20-Jun-11 £475.00 In-Floor Carpets - Carpet Dolores Kelly MLA
Capital - Furniture Purchase 27-Oct-11 £250.00 G Davidson - Office Furniture Dolores Kelly MLA
Capital - IT Equipment Purchase 26-Jan-12 £359.10 Tesco - iPad Dolores Kelly MLA
Capital - IT Equipment Purchase 09-Feb-12 £382.58 Tesco - iPad & Cover Dolores Kelly MLA
Capital - IT Equipment Purchase 13-Feb-12 £308.41 Tesco - Laptop Dolores Kelly MLA
Members Advertising - General 22-Aug-11 £72.00 2000 cards In House Publications
Members Consumables 23-May-11 £12.60 Newspapers Sarah O’Loan
Members Consumables 14-Jun-11 £85.02 Stationery Print Business Supplies
Members Consumables 14-Jun-11 £12.60 Newspapers Sarah O’Loan
Members Consumables 08-Jul-11 £19.14 Office Supplies Print Business Supplies
Members Consumables 14-Jul-11 £141.70 Costcutter - Newspapers Dolores Kelly MLA
Members Consumables 28-Jul-11 £78.42 Stationery Print Business Supplies
Members Consumables 16-Aug-11 £11.55 Newspapers Sarah O’Loan
Members Consumables 22-Aug-11 £31.14 Stationery Print Business Supplies
Members Consumables 12-Sep-11 £34.05 Newspapers Sarah O’Loan
Members Consumables 03-Oct-11 £12.60 Newspapers Sarah O’Loan
Members Consumables 10-Oct-11 £43.81 Asda - Office Supplies Dolores Kelly MLA
Members Consumables 10-Oct-11 £48.00 Marks & Spencer - Office Supplies Dolores Kelly MLA
Members Consumables 18-Oct-11 £12.50 Dunnes - Office Supplies Dolores Kelly MLA
Members Consumables 18-Oct-11 £99.65 Tesco - Office Supplies Dolores Kelly MLA
Members Consumables 17-Nov-11 £58.80 Stationery Print Business Supplies
Members Consumables 17-Nov-11 £12.60 Newspapers Sarah O’Loan
Members Consumables 05-Dec-11 £12.60 Newspapers Sarah O’Loan
Members Consumables 20-Dec-11 £21.59 Ink Print Business Supplies
Members Consumables 15-Feb-12 -£16.00 Asda - Office Supplies - Reimbursement Dolores Kelly MLA
Members Consumables 24-Feb-12 £37.80 Newspapers Sarah O’Loan
Members Consumables 20-Mar-12 £12.60 Newspapers Sarah O’Loan
Members Furniture - Non Capital 20-Jun-11 £95.00 Creative Homes - Book Case Dolores Kelly MLA
Members Furniture - Non Capital 21-Nov-11 £100.00 Joe Nelson - Desk & Chairs x 2 Dolores Kelly MLA
Members IT Equipment - Non Capital 13-Feb-12 £69.97 Tesco - Printer Dolores Kelly MLA
Members IT Equipment - Non Capital 28-Feb-12 £59.00 Hard Drive Whitehall Computers & Services
Members IT Equipment - Non Capital 09-Mar-12 £24.99 Currys - USB Adaptor Dolores Kelly MLA
Members IT Maintenance 12-Sep-11 £55.00 Computer Repair Whitehall Computers & Services
Members IT Maintenance 09-Dec-11 £600.00 Maintenance & Support Mallon Technology
Members IT Maintenance 09-Dec-11 £456.00 Server Installation Mallon Technology
Members IT Maintenance 20-Dec-11 £55.00 Computer Repair Whitehall Computers & Services
Members IT Software - Non-Capital 13-Feb-12 £21.97 Tesco - Antivirus Dolores Kelly MLA
Members IT Software - Non-Capital 31-Mar-12 £103.19 Dragon Naturally Speaking NI Assembly
Members Internet 28-Jul-11 £76.15 BT - Jul 11 Dolores Kelly MLA
Members Internet 31-Oct-11 £148.76 Oct 11 British Telecommunications PLC
Members Internet 21-Nov-11 £125.96 Nov 11 British Telecommunications PLC
Members Internet 05-Dec-11 £64.80 BT - Oct 11 Dolores Kelly MLA
Members Internet 19-Jan-12 £64.80 BT - Jan 12 Dolores Kelly MLA
Members Miscellaneous Expenses 12-Sep-11 £50.00 Lurgan Chamber of Commerce - Annual Membership Dolores Kelly MLA
Members Miscellaneous Expenses 12-Sep-11 £161.00 Electoral Office - Electoral Register Dolores Kelly MLA
Members Miscellaneous Expenses 09-Dec-11 £35.00 ICO - Data Protection Dolores Kelly MLA
Members Mobiles 19-May-11 £75.97 O2 - May 11 Dolores Kelly MLA
Members Mobiles 20-Jun-11 £43.66 O2 - Jun 11 Dolores Kelly MLA
Members Mobiles 28-Jul-11 £46.82 O2 - Jul 11 Dolores Kelly MLA
Members Mobiles 19-Aug-11 £89.67 O2 - Aug 11 Dolores Kelly MLA
Members Mobiles 18-Oct-11 £58.63 O2 - Oct 11 Dolores Kelly MLA
Members Mobiles 18-Oct-11 £48.94 O2 - Sep 11 Dolores Kelly MLA
Members Mobiles 05-Dec-11 £51.01 O2 - Nov 11 Dolores Kelly MLA
Members Mobiles 29-Dec-11 £79.26 O2 - Dec 11 Dolores Kelly MLA
Members Mobiles 19-Jan-12 £105.19 O2 - Jan 12 Dolores Kelly MLA
Members Mobiles 29-Feb-12 £69.13 O2 - Feb 12 Dolores Kelly MLA
Members Office - Electricity 19-May-11 £314.71 Airtricity - Mar - May 11 Dolores Kelly MLA
Members Office - Electricity 28-Jul-11 £329.98 Airtricity - May - Jul 11 Dolores Kelly MLA
Members Office - Electricity 21-Nov-11 £10.66 Airtricity - Sep - Nov 11 Dolores Kelly MLA
Members Office - Electricity 20-Jan-12 £302.65 Airtricity - Nov 11 - Jan 12 Dolores Kelly MLA
Members Office - Electricity 09-Mar-12 £536.67 Sep 11 - Feb 12 Power NI
Members Office - Electricity 20-Mar-12 £478.08 Jan - Mar 12 Airtricity Energy Supply (NI) Ltd
Members Office - Insurance 13-Feb-12 £84.55 Nov 10 - Nov 11 Mr William O’Hare
Members Office - Rates 19-May-11 £1,818.67 7 William St, Lurgan - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rent 04-May-11 £1,300.00 7 William St, Lurgan - May -Jul 11 Mr William O’Hare
Members Office - Rent 01-Aug-11 £1,300.00 7 William St, Lurgan - Aug - Oct 11 Mr William O’Hare
Members Office - Rent 31-Oct-11 £1,300.00 7 William St, Lurgan - Nov 11 - Jan 12 Mr William O’Hare
Members Office - Rent 01-Dec-11 £1,105.00 17 Rathfriland St, Banbridge - Sep - Nov 11 Michael Duffy
Members Office - Rent 06-Dec-11 £1,105.00 17 Rathfriland St, Banbridge - Dec 11 - Feb 12 Michael Duffy
Members Office - Rent 02-Feb-12 £1,300.00 7 William St, Lurgan - Feb - Apr 12 Mr William O’Hare
Members Office - Rent 29-Feb-12 £1,105.00 17 Rathfriland St, Banbridge - Mar - May 12 Michael Duffy
Members Office - Repairs & Maintenance 10-Aug-11 £1,380.00 Painting, Storage William O’Hare
Members Office - Repairs & Maintenance 05-Dec-11 £18.65 Plumbing Materials Plumbing Supplies
Members Office - Utilities 04-Jul-11 £104.85 Nov 10 - Jun 11 Northern Ireland Water
Members Office - Utilities 06-Jan-12 £92.47 Jun - Dec 11 Northern Ireland Water
Members Office - Utilities 16-Mar-12 £273.00 Waste Collection - Apr 12 - Mar 13 Craigavon Borough Council
Members Office Equipment - Non Capital 28-Jul-11 £46.66 Sainsburys - Phone Dolores Kelly MLA
Members Office Equipment - Non Capital 31-Oct-11 £175.00 P McDade - Heaters x 3 Dolores Kelly MLA
Members Office Equipment - Non Capital 21-Nov-11 £70.80 Notice Board Print Business Supplies
Members Office Equipment - Non Capital 05-Dec-11 £100.72 Water Heater Plumbing Supplies
Members Office Equipment - Non Capital 09-Mar-12 £20.00 Ridge Systems - Headset Dolores Kelly MLA
Members Office Signage 22-Feb-12 £804.00 Sign Trade Signs
Members Petty Cash 07-Jul-11 £247.27 Apr - May 11 Dolores Kelly MLA P/C
Members Petty Cash 08-Nov-11 £67.41 Aug 11 Dolores Kelly MLA P/C
Members Petty Cash 17-Jan-12 £64.28 Nov 11 Dolores Kelly MLA P/C
Members Petty Cash 09-Feb-12 £51.88 Dec 11 Dolores Kelly MLA P/C
Members Petty Cash 28-Mar-12 £71.02 Feb 12 Dolores Kelly MLA P/C
Members Recovery of Stationery 29-Jul-11 £0.12 Stationery - Jun 11 NI Assembly
Members Recovery of Stationery 10-Oct-11 £23.96 Stationery - Sep 11 NI Assembly
Members Recovery of Stationery 08-Nov-11 £0.98 Stationery - Oct 11 NI Assembly
Members Recovery of Stationery 08-Nov-11 £3.49 Stationery - Oct 11 NI Assembly
Members Recovery of Stationery 06-Dec-11 £21.77 Stationery - Nov 11 NI Assembly
Members Recovery of Stationery 06-Dec-11 £2.29 Stationery - Nov 11 NI Assembly
Members Recovery of Stationery 06-Dec-11 £1.58 Stationery - Nov 11 NI Assembly
Members Recovery of Stationery 07-Feb-12 £1.78 Stationery - Jan 12 NI Assembly
Members Recovery of Stationery 07-Feb-12 £2.12 Stationery - Jan 12 NI Assembly
Members Recovery of Stationery 07-Feb-12 £2.52 Stationery - Jan 12 NI Assembly
Members Recovery of Stationery 01-Mar-12 £2.04 Stationery - Feb 12 NI Assembly
Members Recovery of Stationery 20-Mar-12 £3.12 Stationery - Mar 12 NI Assembly
Members Recovery of Stationery 20-Mar-12 £4.57 Stationery - Mar 12 NI Assembly
Members Recovery of Stationery 26-Mar-12 £2.09 Stationery - Mar 12 NI Assembly
Members Room Hire 01-Jul-11 £693.36 Constituency Surgeries - Jul 11 Gilford Community Centre
Members Room Hire 01-Aug-11 £173.33 Constituency Surgeries - Aug 11 Gilford Community Centre
Members Room Hire 03-Oct-11 £38.75 Constituency Surgery - Apr 11 Ashburn Hotel
Members Room Hire 03-Oct-11 £31.00 Constituency Surgery - Sep 11 Ashburn Hotel
Members Room Hire 10-Oct-11 £23.25 Constituency Surgery - Oct 11 Ashburn Hotel
Members Room Hire 24-Feb-12 £23.25 Constituency Surgery - Feb 12 Ashburn Hotel
Members Telephones 19-May-11 £384.72 May 11 British Telecommunications PLC
Members Telephones 23-May-11 £156.86 May 11 British Telecommunications PLC
Members Telephones 16-Aug-11 £314.29 Aug 11 British Telecommunications PLC
Members Telephones 19-Aug-11 £144.45 Aug 11 British Telecommunications PLC
Members Telephones 12-Sep-11 £35.50 BT - Jul 11 Dolores Kelly MLA
Members Telephones 18-Oct-11 £75.19 BT - Sep 11 Dolores Kelly MLA
Members Telephones 31-Oct-11 £231.20 Oct 11 British Telecommunications PLC
Members Telephones 17-Nov-11 £308.68 Nov 11 British Telecommunications PLC
Members Telephones 05-Dec-11 £342.25 Nov 11 British Telecommunications PLC
Members Telephones 05-Dec-11 £17.98 BT - Oct 11 Dolores Kelly MLA
Members Telephones 20-Dec-11 £11.21 Nov 11 British Telecommunications PLC
Members Telephones 19-Jan-12 £18.60 BT - Dec 11 Dolores Kelly MLA
Members Telephones 20-Jan-12 £148.87 Dec 11 British Telecommunications PLC
Members Telephones 06-Feb-12 £275.34 Jan 12 British Telecommunications PLC
Members Telephones 10-Feb-12 £274.74 Feb 12 British Telecommunications PLC
Members Telephones 10-Feb-12 £24.82 Jan 12 British Telecommunications PLC
Members Telephones 20-Feb-12 £140.79 Feb 12 British Telecommunications PLC
Self Employed Computer Maintenance/Design 24-Feb-12 £30.00 Hard Drive Installation Whitehall Computers & Services
Self Employed Repairs & Maintenance 22-Aug-11 £100.00 Network Points Installation Kevin McAlinden
Self Employed Repairs & Maintenance 31-Oct-11 £535.00 P McDade - Office Renovations - Oct 11 Dolores Kelly MLA
Self Employed Repairs & Maintenance 02-Dec-11 £100.00 D McAlinden - Supply & Fit Kitchen Sink - Oct 11 Dolores Kelly MLA
Support Staff Costs   £47,915.25 Support Staff Costs  
 
Total
£74,284.82    

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