Dolores Kelly - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 23-Jun-20 | £50.00 | Z Lennon - Office Cleaning - Apr - May 20 | Dolores Kelly MLA |
| Members Office - Cleaning | 05-Aug-20 | £8.14 | Lidl - Supplies | Dolores Kelly MLA |
| Members Office - Cleaning | 14-Dec-20 | £280.00 | G Larkin - Office - Jun - Dec 20 | Dolores Kelly MLA |
| Members IT Equipment - Non Capital | 13-Oct-20 | £1,188.00 | Currys - Macbook | Dolores Kelly MLA |
| Members IT Software - Non-Capital | 12-Nov-20 | £62.50 | Elected Technologies - Caseworker - Nov 20 | Dolores Kelly MLA |
| Members IT Software - Non-Capital | 14-Dec-20 | £62.50 | Elected Technologies - Caseworker - Apr 20 | Dolores Kelly MLA |
| Members IT Software - Non-Capital | 14-Dec-20 | £62.50 | Elected Technologies - Caseworker - Aug 20 | Dolores Kelly MLA |
| Members IT Software - Non-Capital | 14-Dec-20 | £62.50 | Elected Technologies - Caseworker - Dec 20 | Dolores Kelly MLA |
| Members IT Software - Non-Capital | 14-Dec-20 | £62.50 | Elected Technologies - Caseworker - Oct 20 | Dolores Kelly MLA |
| Members IT Software - Non-Capital | 14-Dec-20 | £62.50 | Elected Technologies - Caseworker - Sep 20 | Dolores Kelly MLA |
| Members Office - Waste Disposal | 09-Sep-20 | £94.40 | Bin Collection - Aug 20 | Armagh City Banbridge & Craigavon B |
| Office Utilities - Water | 09-Sep-20 | £187.21 | Apr 20 - Mar 21 | Northern Ireland Water |
| Office Utilities - Electricity | 23-Jun-20 | £67.26 | Feb - Apr 20 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 22-Sep-20 | £11.20 | Jun - Aug 20 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 12-Nov-20 | £29.80 | Aug - Oct 20 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 13-May-20 | £120.00 | B4B - Apr 20 | Dolores Kelly MLA |
| Members Office - Telephones | 01-Jul-20 | £108.00 | May 20 | B4B Telecoms |
| Members Office - Telephones | 01-Jul-20 | £78.00 | Jun 20 | B4B Telecoms |
| Members Office - Telephones | 05-Aug-20 | £78.00 | Jul 20 | B4B Telecoms |
| Members Office - Telephones | 22-Sep-20 | £78.00 | Sep 20 | B4B Telecoms |
| Members Office - Telephones | 13-Oct-20 | £90.00 | Oct 20 | B4B Telecoms |
| Members Office - Telephones | 12-Nov-20 | £102.00 | Nov 20 | B4B Telecoms |
| Members Office - Telephones | 14-Dec-20 | £90.00 | Aug 20 | B4B Telecoms |
| Members Mobiles | 13-May-20 | £40.62 | O2 - Apr 20 | Dolores Kelly MLA |
| Members Mobiles | 23-Jun-20 | £40.00 | O2 - May 20 | Dolores Kelly MLA |
| Members Mobiles | 05-Aug-20 | £83.26 | O2 - Jun - Jul 20 | Dolores Kelly MLA |
| Members Office - Security & Fire Safety | 22-Sep-20 | £239.40 | Sparks - Sanitiser Station & Signage | Dolores Kelly MLA |
| Members Printer Supplies | 13-Oct-20 | £42.79 | Print Klex - Sep 20 | Dolores Kelly MLA |
| Sundry Expenses | 05-Aug-20 | £62.50 | May 20 | Dolores Kelly MLA |
| Sundry Expenses | 05-Aug-20 | £62.50 | Jun 20 | Dolores Kelly MLA |
| Sundry Expenses | 11-Aug-20 | £62.50 | Jul 20 | Dolores Kelly MLA |
| Sundry Expense Taxable | 26-Aug-20 | £62.10 | May - Jun 20 | Dolores Kelly MLA |
| Recharge: Consumables | 14-Sep-20 | £150.76 | Jul 20 | NI Assembly |
| Recharge: Consumables | 26-Oct-20 | £88.81 | Oct 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-Sep-20 | £177.08 | Jul 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Oct-20 | £92.90 | Oct 20 | NI Assembly |
| Total | £4,240.23 |
