Dolores Kelly - Constituency Office Operating Expenses
Figures for April 2021 - December 2021
| Kelly, Dolores | ||||
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 03-Nov-21 | £10.23 | Asda - Supplies | Christine Nugent |
| Members Office - Cleaning | 03-Nov-21 | £30.00 | Office - Jun 21 | Christine Nugent |
| Members Office - Cleaning | 03-Nov-21 | £30.00 | Office - Aug 21 | Christine Nugent |
| Members Office - Cleaning | 03-Nov-21 | £20.00 | Office - Jul 21 | Christine Nugent |
| Members Office - Cleaning | 03-Nov-21 | £30.00 | Office - Oct 21 | Christine Nugent |
| Members Office - Cleaning | 03-Nov-21 | £25.00 | Office - Sep 21 | Christine Nugent |
| Members Office - Cleaning | 22-Nov-21 | £16.00 | B&Q - Supplies | Dolores Kelly MLA |
| Members IT Equipment - Non Capital | 04-May-21 | £69.97 | Amazon - Webcam | Dolores Kelly MLA |
| Members IT Software - Non-Capital | 19-Apr-21 | £62.50 | Elected Technologies - Caseworker - Apr 21 | Dolores Kelly MLA |
| Members IT Software - Non-Capital | 10-May-21 | £62.50 | Elected Technologies - Caseworker - May 21 | Dolores Kelly MLA |
| Members IT Software - Non-Capital | 27-May-21 | £62.50 | Elected Technologies - Caseworker - Jun 21 | Dolores Kelly MLA |
| Members IT Software - Non-Capital | 06-Jul-21 | £62.50 | Elected Technologies - Caseworker - Jul 21 | Dolores Kelly MLA |
| Members IT Software - Non-Capital | 11-Aug-21 | £62.50 | Elected Technologies - Caseworker - Aug 21 | Dolores Kelly MLA |
| Members IT Software - Non-Capital | 03-Sep-21 | £62.50 | Elected Technologies - Caseworker - Sep 21 | Dolores Kelly MLA |
| Members IT Software - Non-Capital | 05-Oct-21 | £62.50 | Elected Technologies - Caseworker - Oct 21 | Dolores Kelly MLA |
| Members IT Software - Non-Capital | 12-Nov-21 | £62.50 | Elected Technologies - Caseworker - Nov 21 | Dolores Kelly MLA |
| Office Utilities - Water | 19-Apr-21 | £178.18 | Apr 21 - Mar 22 | Northern Ireland Water |
| Members Office - Oil | 06-Jul-21 | £467.00 | MCS Fuels - Jun 21 | Dolores Kelly MLA |
| Office Utilities - Electricity | 04-May-21 | £61.73 | Feb - Apr 21 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 29-Jun-21 | £68.55 | Apr - Jun 21 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 31-Aug-21 | £30.60 | Jun - Aug 21 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 28-Oct-21 | £50.17 | Aug - Oct 21 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones | 19-Apr-21 | £42.00 | Apr 21 | B4B Telecoms |
| Members Office - Telephones | 10-May-21 | £42.00 | May 21 | B4B Telecoms |
| Members Office - Telephones | 15-Jun-21 | £42.41 | Jun 21 | B4B Telecoms |
| Members Office - Telephones | 20-Jul-21 | £42.40 | Jul 21 | B4B Telecoms |
| Members Office - Telephones | 12-Aug-21 | £42.00 | Aug 21 | B4B Telecoms |
| Members Office - Telephones | 14-Sep-21 | £42.00 | Sep 21 | B4B Telecoms |
| Members Office - Telephones | 15-Oct-21 | £43.48 | Oct 21 | B4B Telecoms |
| Members Office - Telephones | 17-Nov-21 | £42.30 | Nov 21 | B4B Telecoms |
| Members Office - Telephones | 16-Dec-21 | £42.18 | Dec 21 | B4B Telecoms |
| Members Mobiles | 04-May-21 | £22.50 | O2 - Apr 21 | Dolores Kelly MLA |
| Members Mobiles | 15-Jun-21 | £22.95 | O2 - Jun 21 | Dolores Kelly MLA |
| Members Mobiles | 15-Jun-21 | £23.19 | O2 - May 21 | Dolores Kelly MLA |
| Members Mobiles | 12-Aug-21 | £23.86 | O2 - Aug 21 | Dolores Kelly MLA |
| Members Mobiles | 12-Aug-21 | £24.06 | O2 - Jul 21 | Dolores Kelly MLA |
| Members Mobiles | 28-Oct-21 | £24.69 | O2 - Oct 21 | Dolores Kelly MLA |
| Members Mobiles | 28-Oct-21 | £26.18 | O2 - Sep 21 | Dolores Kelly MLA |
| Members Postage Cost | 23-Jun-21 | £15.84 | Jun 21 | Dolores Kelly MLA |
| Members Postage Cost | 22-Nov-21 | £15.84 | Nov 21 | Dolores Kelly MLA |
| Recharge: Consumables | 07-May-21 | £113.75 | Apr 21 | NI Assembly |
| Recharge: Consumables | 14-Jul-21 | £65.20 | Jun 21 | NI Assembly |
| Recharge: Consumables | 22-Nov-21 | £17.04 | Nov 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-Jul-21 | £91.39 | Jun 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Nov-21 | £64.03 | Nov 21 | NI Assembly |
| Total | £2,518.72 |
