Dolores Kelly - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 23-Aug-12 £249.00 Printer Craigavon Office Supplies
Capital - Self-Employed 25-Apr-12 £240.00 P McDade - Joinery Work - Apr 12 Dolores Kelly MLA
Members Consumables 23-Apr-12 £19.90 Ink Bann Stationers
Members Consumables 18-Jun-12 £7.83 Stationery Print Business Supplies
Members Consumables 20-Jun-12 £19.90 Ink Bann Stationers
Members Consumables 20-Jun-12 £5.00 Around A Pound - Office Supplies Dolores Kelly MLA
Members Consumables 20-Aug-12 £7.96 Ink Bann Stationers
Members Consumables 23-Aug-12 £7.80 Stationery Craigavon Office Supplies
Members Consumables 02-Nov-12 £7.74 Ink Bann Stationers
Members Consumables 20-Nov-12 £7.09 Stationery Bann Stationers
Members Furniture - Non Capital 23-Aug-12 £66.00 Chair - Jul 12 Craigavon Office Supplies
Members IT Equipment - Non Capital 22-Nov-12 £149.99 Hands Free Kit Mr Adam Larkin
Members Internet 04-Apr-12 £64.80 BT - Apr 12 Dolores Kelly MLA
Members Internet 21-Nov-12 £28.88 BT - Nov 12 Dolores Kelly MLA
Members Mobiles 12-Jun-12 £62.95 O2 - Apr 12 Dolores Kelly MLA
Members Mobiles 12-Jun-12 £58.21 O2 - May 12 Dolores Kelly MLA
Members Mobiles 21-Jun-12 £63.55 O2 - Jun 12 Dolores Kelly MLA
Members Mobiles 31-Jul-12 £59.38 O2 - Jul 12 Dolores Kelly MLA
Members Mobiles 17-Sep-12 £70.95 O2 - Aug 12 Dolores Kelly MLA
Members Mobiles 17-Sep-12 £51.31 O2 - Sep 12 Dolores Kelly MLA
Members Mobiles 22-Nov-12 £47.23 O2 - Nov 12 Dolores Kelly MLA
Members Newspapers 23-Apr-12 £13.20 Apr 12 Sarah O’Loan
Members Newspapers 15-May-12 £13.20 May 12 Sarah O’Loan
Members Newspapers 18-Jun-12 £13.20 May 12 Sarah O’Loan
Members Newspapers 06-Jul-12 £13.20 Jul 12 Sarah O’Loan
Members Newspapers 06-Aug-12 £13.20 Jul 12 Sarah O’Loan
Members Newspapers 10-Sep-12 £13.20 Jul - Aug 12 Sarah O’Loan
Members Newspapers 05-Oct-12 £13.20 Aug - Sep 12 Sarah O’Loan
Members Newspapers 02-Nov-12 £14.40 Sep - Oct 12 Sarah O’Loan
Members Office - Electricity 15-May-12 £332.82 Feb - Apr 12 Power NI
Members Office - Electricity 16-May-12 £287.24 Mar - May 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 31-Jul-12 £188.93 Airtricity - Mar - Jul 12 Dolores Kelly MLA
Members Office - Electricity 20-Aug-12 £135.81 Apr - Aug 12 Power NI
Members Office - Electricity 24-Sep-12 £242.30 Jul - Sep 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 20-Nov-12 £152.88 Aug - Oct 12 Power NI
Members Office - Electricity 20-Nov-12 £258.52 Sep - Nov 12 Airtricity Energy Supply (NI) Ltd
Members Office - Insurance 24-Sep-12 £78.97 Nov 11 - Nov 12 William O’Hare
Members Office - Rates 12-Apr-12 £1,856.95 7 William St, Lurgan - Apr 12 - Mar 13 Land & Property Services Operationa
Members Office - Rent 02-May-12 £1,300.00 7 William St, Lurgan - May - Jul 12 Mr William O’Hare
Members Office - Rent 01-Jun-12 £1,105.00 17 Rathfriland St, Banbridge - Jun Aug 12 Michael Duffy
Members Office - Rent 01-Aug-12 £1,300.00 7 William St, Lurgan - Aug - Oct 12 Mr William O’Hare
Members Office - Rent 03-Sep-12 £1,105.00 17 Rathfriland St, Banbridge - Sep - Nov 12 Michael Duffy
Members Office - Rent 31-Oct-12 £1,300.00 7 William St, Lurgan - Nov 12 - Jan 13 Mr William O’Hare
Members Office - Rent 03-Dec-12 £1,105.00 17 Rathfriland St, Banbridge - Dec 12 - Feb 13 Michael Duffy
Members Office - Repairs & Maintenance 20-Jun-12 £13.35 Solemates - Keys Dolores Kelly MLA
Members Office - Utilities 18-Jun-12 £87.83 Dec 11 - May 12 Northern Ireland Water
Members Office - Utilities 10-Sep-12 £218.62 Apr 12 - Mar 13 Northern Ireland Water
Members Office Equipment - Non Capital 23-Aug-12 £21.60 Precision Cutter - Jul 12 Craigavon Office Supplies
Members Party Secretarial Expenses 18-Oct-12 £486.00 Press Office & Admin Assistance - Jul 12 SDLP Assembly Group
Members Party Secretarial Expenses 18-Oct-12 £585.00 Press Office & Admin Assistance - Jun 12 SDLP Assembly Group
Members Party Secretarial Expenses 18-Oct-12 £585.00 Press Office & Admin Assistance - May 12 SDLP Assembly Group
Members Petty Cash 06-Jun-12 £72.17 May 12 Dolores Kelly MLA P/C
Members Petty Cash 03-Aug-12 £69.75 Jun 12 Dolores Kelly MLA P/C
Members Petty Cash 20-Aug-12 £67.40 Jul 12 Dolores Kelly MLA P/C
Members Petty Cash 17-Sep-12 £55.46 Aug 12 Dolores Kelly MLA P/C
Members Petty Cash 16-Oct-12 £66.66 Sep 12 Dolores Kelly MLA P/C
Members Petty Cash 21-Nov-12 £69.17 Nov 12 Dolores Kelly MLA P/C
Members Petty Cash 20-Dec-12 £72.08 Nov 12 Dolores Kelly MLA P/C
Members Registration & Membership 06-Dec-12 £35.00 ICO - Data Protection Registration Dolores Kelly MLA
Members Software Maintenance 13-Aug-12 £64.80 Antivirus & Mailbox Protection SDLP
Members Taxable Communication Charges 28-Nov-12 £94.85 Oct 12 Dolores Kelly MLA
Members Telephones 08-May-12 £288.98 Apr 12 British Telecommunications PLC
Members Telephones 15-May-12 £18.76 Apr 12 British Telecommunications PLC
Members Telephones 15-May-12 £319.03 May 12 British Telecommunications PLC
Members Telephones 28-May-12 £121.20 May 12 British Telecommunications PLC
Members Telephones 14-Jun-12 £19.32 BT - May 12 Dolores Kelly MLA
Members Telephones 06-Aug-12 £355.34 Jul 12 British Telecommunications PLC
Members Telephones 13-Aug-12 £330.84 Aug - 12 British Telecommunications PLC
Members Telephones 24-Oct-12 £25.00 BT - Apr 12 Dolores Kelly MLA
Members Telephones 08-Nov-12 £458.12 Oct 12 British Telecommunications PLC
Members Telephones 12-Nov-12 £352.51 Nov 12 British Telecommunications PLC
Members Volunteers Expenses 23-Aug-12 £26.40 May 12 Dolores Kelly MLA
Members Volunteers Expenses 23-Aug-12 £16.00 Apr 12 Dolores Kelly MLA
Members Volunteers Expenses 23-Aug-12 £26.40 Jun 12 Dolores Kelly MLA
Members Website 15-May-12 £22.80 Domain Renewal NetStretch Limited
Members Website 06-Jul-12 £240.00 Website Updates NetStretch Limited
Members Website 05-Oct-12 £178.80 Website Updates NetStretch Limited
Self Employed - Repairs & Maintenance 22-Nov-12 £29.99 Hands Free Kit Installation Mr Adam Larkin
Support Staff Costs   £35,030.21 Support Staff Costs  
Total
£52,676.13    

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