Dolores Kelly - Total Office Cost Expenditure
Figures for April 2016 - May 2016 (Pre May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Mobiles | 23-May-16 | £51.68 | O2 - Apr 16 | Dolores Kelly MLA |
| Members Office - Rates | 14-Jul-16 | £454.28 | 7 William St, Lurgan | Land & Property Services |
| Members Office - Telephones | 16-May-16 | £45.85 | May 16 | British Telecommunications PLC |
| Members Room Hire | 11-Apr-16 | £240.00 | Constituency Surgeries - Apr 16 | BCJ Properties Ltd |
| Members Taxable Communication Charges | 29-Jul-16 | £72.31 | Members Taxable Telephone | Dolores Kelly MLA |
| Office Utilities - Electricity | 27-May-16 | £21.46 | Apr 16 | Airtricity Energy Supply (NI) Ltd |
| Support Staff Salary Costs | £5,534.05 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £80.37 | Support Staff Other Costs | ||
| Total | £6,500.00 |
