Dolores Kelly - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 04-May-18 | £148.20 | 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 |
| Office Utilities - Electricity | 04-May-18 | £11.91 | Feb - Apr 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 ICO Registration | 06-Jun-18 | £40.00 | May 18 | Information Commissioner's Office |
| Sundry Expenditure | 04-May-18 | £100.00 | Apr 18 | Dolores Kelly MLA |
| Sundry Expenditure | 06-Jun-18 | £100.00 | May 18 | Dolores Kelly MLA |
| Total | £1,095.62 |
