Dolores Kelly - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 16-May-19 | £96.00 | Blinds | ULTRA-KLEEN BLIND CLEANING CO |
| Members Furniture - Non Capital | 20-Nov-19 | £370.00 | Office Counter | Patrick McDade |
| Members Office - Cleaning | 02-Sep-19 | £80.00 | Z Lennon - Office Cleaning - Jul 19 | Dolores Kelly MLA |
| Members Office - Cleaning | 02-Sep-19 | £80.00 | Z Lennon - Office Cleaning - Jun 19 | Dolores Kelly MLA |
| Members Office - Cleaning | 02-Sep-19 | £80.00 | Z Lennon - Office Cleaning - Apr 19 | Dolores Kelly MLA |
| Members Office - Cleaning | 02-Sep-19 | £80.00 | Z Lennon - Office Cleaning - May 19 | Dolores Kelly MLA |
| Members Office - Cleaning | 09-Jan-20 | £14.66 | Tesco - supplies | Dolores Kelly MLA |
| Members Office - Waste Disposal | 27-Sep-19 | £148.20 | Bin Collection - Apr 19 - Mar 20 | Armagh City Banbridge & Craigavon B |
| Office Utilities - Water | 16-May-19 | £187.21 | Apr 19 - Mar 20 | Northern Ireland Water |
| Members Office - Oil | 22-May-19 | £487.00 | MCS Fuels - May 19 | Dolores Kelly MLA |
| Members Office - Oil | 07-Nov-19 | £337.00 | MCS Fuels - Oct 19 | Dolores Kelly MLA |
| Members Office - Oil | 24-Apr-20 | £369.00 | MCS Fuels - Mar 20 | Dolores Kelly MLA |
| Office Utilities - Electricity | 16-May-19 | £89.42 | Feb - Apr 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 04-Jul-19 | £47.98 | Apr - Jun 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 28-Aug-19 | £20.48 | Jun - Aug 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 29-Oct-19 | £39.55 | Aug - Oct 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 09-Jan-20 | £75.78 | Oct - Dec 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 24-Apr-20 | £81.86 | SSE - Dec 19 - Feb 20 | Dolores Kelly MLA |
| Members Office - Telephones | 22-May-19 | £72.00 | Apr 19 | B4B Telecoms |
| Members Office - Telephones | 22-May-19 | £74.76 | May 19 | B4B Telecoms |
| Members Office - Telephones | 25-Jul-19 | £72.00 | Jul 19 | B4B Telecoms |
| Members Office - Telephones | 25-Jul-19 | £72.18 | Jun 19 | B4B Telecoms |
| Members Office - Telephones | 14-Aug-19 | £72.00 | Aug 19 | B4B Telecoms |
| Members Office - Telephones | 14-Oct-19 | £72.38 | Oct 19 | B4B Telecoms |
| Members Office - Telephones | 11-Dec-19 | £72.18 | Nov 19 | B4B Telecoms |
| Members Office - Telephones | 11-Dec-19 | £72.07 | Sep 19 | B4B Telecoms |
| Members Office - Telephones | 10-Jan-20 | £72.17 | Jan 20 | B4B Telecoms |
| Members Office - Telephones | 16-Jan-20 | £72.00 | Dec 19 | B4B Telecoms |
| Members Office - Telephones | 28-Feb-20 | £72.18 | Feb 20 | B4B Telecoms |
| Members Office - Telephones | 13-May-20 | £72.00 | b4b - Mar 20 | Dolores Kelly MLA |
| Members Office - Security & Fire Safety | 27-Sep-19 | £16.00 | Roxy - Keys Cut | Dolores Kelly MLA |
| Sundry Expenses | 16-May-19 | £70.78 | Apr 19 | Dolores Kelly MLA |
| Sundry Expenses | 04-Jul-19 | £70.94 | Jun 19 | Dolores Kelly MLA |
| Sundry Expenses | 04-Jul-19 | £67.50 | May 19 | Dolores Kelly MLA |
| Sundry Expenses | 14-Aug-19 | £72.85 | Jul 19 | Dolores Kelly MLA |
| Sundry Expenses | 16-Aug-19 | £87.48 | Aug 19 | Dolores Kelly MLA |
| Sundry Expenses | 27-Sep-19 | £81.67 | Sep 19 | Dolores Kelly MLA |
| Sundry Expenses | 07-Nov-19 | £73.94 | Oct 19 | Dolores Kelly MLA |
| Sundry Expenses | 02-Dec-19 | £90.26 | Nov 19 | Dolores Kelly MLA |
| Sundry Expenses | 07-Jan-20 | £73.45 | Dec 19 | Dolores Kelly MLA |
| Sundry Expenses | 09-Jan-20 | £68.03 | Jan 20 | Dolores Kelly MLA |
| Sundry Expenses | 29-Apr-20 | £62.50 | Mar 20 | Dolores Kelly MLA |
| Sundry Expense Taxable | 31-Mar-20 | £36.15 | Mar 20 | Dolores Kelly MLA |
| Recharge: Consumables | 29-May-19 | £0.70 | May 19 | NI Assembly |
| Recharge: Consumables | 07-Jun-19 | £11.33 | Jun 19 | NI Assembly |
| Recharge: Consumables | 17-Jun-19 | £19.33 | Jun 19 | NI Assembly |
| Recharge: Consumables | 19-Sep-19 | £60.77 | Sep 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-May-19 | £136.30 | May 19 | NI Assembly |
| Total | £4,652.04 |
