Dolores Kelly - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| 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 PC World - 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 IT Software - Non-Capital | 07-Jan-21 | £62.50 | Elected Technologies - Caseworker - Jan 21 | Dolores Kelly MLA |
| Members IT Software - Non-Capital | 08-Feb-21 | £62.50 | Elected Technologies - Caseworker - Feb 21 | Dolores Kelly MLA |
| Members IT Software - Non-Capital | 08-Mar-21 | £62.50 | Elected Technologies - Caseworker - Mar 21 | Dolores Kelly MLA |
| Members IT Software - Non-Capital | 11-Mar-21 | £384.00 | Survey Monkey - Feb 21 - Feb 22 | Dolores Kelly MLA |
| Members Office - Waste Disposal | 09-Sep-20 | £94.40 | Bin Collection - Aug 20 | Armagh City Banbridge & Craigavon B |
| Members Office - Waste Disposal | 31-Mar-21 | £157.30 | Bin Collection - Mar 21 | Armagh City Banbridge & Craigavon B |
| Office Utilities - Water | 09-Sep-20 | £187.21 | Apr 20 - Mar 21 | Northern Ireland Water |
| Members Office - Oil | 07-Jan-21 | £345.00 | MCS Fuels - Jan 21 | Dolores Kelly MLA |
| Office Utilities - Electricity | 23-Jun-20 | £67.26 | Feb - Apr 20 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 22-Sep-20 | £11.20 | Jun - Aug 20 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 12-Nov-20 | £29.80 | Aug - Oct 20 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 08-Feb-21 | £35.11 | Oct - Dec 20 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 23-Feb-21 | £140.61 | Dec 20 - Feb 21 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 31-Mar-21 | £50.82 | Airtricity - Apr - Jun 20 | Dolores Kelly MLA |
| 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 Office - Telephones | 20-Jan-21 | £102.00 | Jan 21 | B4B Telecoms |
| Members Office - Telephones | 23-Feb-21 | £150.00 | Dec 20 | B4B Telecoms |
| Members Office - Telephones | 24-Mar-21 | £156.00 | Feb - Mar 21 | 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 Mobiles | 14-Dec-20 | £115.62 | O2 - Aug - Nov 20 | Dolores Kelly MLA |
| Members Mobiles | 14-Dec-20 | £41.56 | O2 - Credit Agreement - Oct - Nov 20 | Dolores Kelly MLA |
| Members Mobiles | 16-Mar-21 | £101.65 | O2 - Dec 20 - Mar 21 | Dolores Kelly MLA |
| Health & Safety, Security & Fire Safety | 22-Sep-20 | £239.40 | Sparks - Sanitiser Station & Signage | Dolores Kelly MLA |
| Health & Safety, Security & Fire Safety | 08-Feb-21 | £22.00 | Timpson - Keys | Dolores Kelly MLA |
| Health & Safety, Security & Fire Safety | 08-Mar-21 | £81.60 | Adam Larkin - Proximity Card | Dolores Kelly MLA |
| Members Printer Supplies | 13-Oct-20 | £42.79 | Print Klex - Sep 20 | Dolores Kelly MLA |
| Members Postage Cost | 21-Dec-20 | £49.44 | Dec 20 | Dolores Kelly MLA |
| Members Postage Cost | 08-Feb-21 | £2.55 | Jan 21 | 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: Consumables | 23-Feb-21 | £21.70 | Jan 21 | 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 |
| Recharge: Ink Cartridges/Toner | 23-Feb-21 | £142.22 | Jan 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 23-Feb-21 | £179.60 | Jan 21 | NI Assembly |
| Total | £6,706.51 |
