Dolores Kelly - Constituency Office Operating Expenses

Figures for April 2018 - February 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 05-Sep-18 £105.00 Zoe Lennon - Office Cleaning - May - Jul 18 Dolores Kelly MLA
Members Office - Cleaning 10-Dec-18 £180.00 Zoe Lennon - Office Cleaning - Aug - Nov 18 Dolores Kelly MLA
Members Office - Cleaning 20-Feb-19 £120.00 Zoe Lennon - Office Cleaning - Dec 18 - Jan 19 Dolores Kelly MLA
Members Office - Waste Disposal 04-May-18 £148.20 Collection - Apr 18 - Mar 19 Armagh City Banbridge & Craigavon B
Office Utilities - Water 04-May-18 £181.51 Apr 18 - Mar 19 Northern Ireland Water
Members Office - Oil 21-Jun-18 £298.00 MCS Fuels - Jun 18 Dolores Kelly MLA
Members Office - Oil 10-Dec-18 £304.00 MCS Fuels - Nov 18 Dolores Kelly MLA
Office Utilities - Electricity 04-May-18 £11.91 Feb - Apr 18 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 29-Jun-18 £277.12 Apr - Jun 18 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 02-Nov-18 £4.37 Aug - Oct 18 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 09-Jan-19 £95.83 Oct - Dec 18 SSE Airtricity Energy Supply (NI) L
Members Office - Telephones 18-Apr-18 £72.00 Apr 18 B4B Telecoms
Members Office - Telephones 08-Jun-18 £72.00 Jun 18 B4B Telecoms
Members Office - Telephones 20-Jun-18 £72.00 May 18 B4B Telecoms
Members Office - Telephones 08-Aug-18 £72.00 Aug 18 B4B Telecoms
Members Office - Telephones 16-Aug-18 £72.31 Jul 18 B4B Telecoms
Members Office - Telephones 08-Oct-18 £72.00 Sep 18 B4B Telecoms
Members Office - Telephones 17-Oct-18 £72.00 Oct 18 B4B Telecoms
Members Office - Telephones 08-Nov-18 £72.10 Nov 18 B4B Telecoms
Members Office - Telephones 20-Dec-18 £72.00 Dec 18 B4B Telecoms
Members Office - Telephones 14-Jan-19 £72.00 Jan 19 B4B Telecoms
Members ICO Registration 06-Jun-18 £40.00 ICO Registration - May 18 - Apr 19 Information Commissioner's Office
Sundry Expenses 04-May-18 £100.00 Apr 18 Dolores Kelly MLA
Sundry Expenses 06-Jun-18 £100.00 May 18 Dolores Kelly MLA
Sundry Expenses 09-Jul-18 £100.00 Jul 18 Dolores Kelly MLA
Sundry Expenses 14-Sep-18 £62.50 Aug 18 Dolores Kelly MLA
Sundry Expenses 14-Sep-18 £62.50 Jun 18 Dolores Kelly MLA
Sundry Expenses 14-Sep-18 £62.50 Sep 18 Dolores Kelly MLA
Sundry Expenses 20-Sep-18 £29.54 Aug 18 Dolores Kelly MLA
Sundry Expenses 16-Oct-18 £66.50 Oct 18 Dolores Kelly MLA
Sundry Expenses 12-Nov-18 £62.50 Nov 18 Dolores Kelly MLA
Sundry Expenses 10-Dec-18 £13.50 Sep 18 Dolores Kelly MLA
Sundry Expenses 10-Dec-18 £3.00 Oct 18 Dolores Kelly MLA
Sundry Expenses 10-Dec-18 £76.72 Dec 18 Dolores Kelly MLA
Sundry Expenses 10-Dec-18 £6.50 Nov 18 Dolores Kelly MLA
Sundry Expenses 22-Jan-19 £67.85 Jan 19 Dolores Kelly MLA
Sundry Expenses 06-Feb-19 £23.96 Feb 19 Dolores Kelly MLA
Sundry Expenses 22-Feb-19 £62.50 Feb 19 Dolores Kelly MLA
Recharge: Consumables 02-Aug-18 £12.17 Jul 18 NI Assembly
Recharge: Consumables 26-Nov-18 £2.34 Nov 18 NI Assembly
Recharge: Ink Cartridges/Toner 02-Aug-18 £180.93 Jul 18 NI Assembly
Recharge: Ink Cartridges/Toner 26-Nov-18 £108.92 Nov 18 NI Assembly
  Total £3,690.78    

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