Dolores Kelly - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 29-Apr-13 £242.10 Tesco - iPad Dolores Kelly MLA
Members Consumables 10-Jun-13 £59.99 Toner Bann Stationery
Members Consumables 18-Mar-14 £29.85 Housing Books x 3 Housing Rights Service
Members IT Maintenance 21-Oct-13 £90.00 Computer Repair Whitehall Computers & Services
Members Internet 22-Apr-13 £61.20 BT - Apr 13 Dolores Kelly MLA
Members Internet 24-May-13 £64.80 May 13 British Telecommunications PLC
Members Internet 24-Oct-13 £64.80 Oct 13 British Telecommunications PLC
Members Internet 26-Nov-13 £67.20 BT - Nov 13 Dolores Kelly MLA
Members Internet 31-Jan-14 £2.40 BT - Jan 14 Dolores Kelly MLA
Members Internet 24-Mar-14 £64.80 BT - Feb 14 Dolores Kelly MLA
Members Mobiles 24-Apr-13 £82.21 O2 - Apr 13 Dolores Kelly MLA
Members Mobiles 17-May-13 £56.78 O2 - May 13 Dolores Kelly MLA
Members Mobiles 05-Jul-13 £62.46 O2 - Jun 13 Dolores Kelly MLA
Members Mobiles 05-Aug-13 £59.95 O2 - Jul 13 Dolores Kelly MLA
Members Mobiles 13-Sep-13 £48.20 O2 - Aug 13 Dolores Kelly MLA
Members Mobiles 21-Oct-13 £86.00 O2 - Oct 13 Dolores Kelly MLA
Members Mobiles 21-Oct-13 £60.18 O2 - Sep 13 Dolores Kelly MLA
Members Mobiles 19-Nov-13 £80.55 O2 - Nov 13 Dolores Kelly MLA
Members Mobiles 15-Jan-14 £56.79 O2 - Dec 13 Dolores Kelly MLA
Members Mobiles 15-Jan-14 £70.06 O2 - Jan 14 Dolores Kelly MLA
Members Mobiles 20-Mar-14 £61.47 O2 - Feb 14 Dolores Kelly MLA
Members Mobiles 20-Mar-14 £52.39 O2 - Mar 14 Dolores Kelly MLA
Members Office - Electricity 23-May-13 £220.71 Mar - May 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 23-May-13 £267.90 Jan - May 13 Power NI
Members Office - Electricity 30-Jul-13 £224.02 May - Jul 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 23-Sep-13 £112.45 May - Jul 13 Power NI
Members Office - Electricity 23-Sep-13 £217.34 Jul - Sep 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 20-Nov-13 £245.14 Airtricity - Sep - Nov 13 Dolores Kelly MLA
Members Office - Electricity 31-Jan-14 £239.42 Airtricity - Nov 13 - Jan 14 Dolores Kelly MLA
Members Office - Electricity 17-Feb-14 £102.53 Oct 13 - Jan 14 Power NI
Members Office - Electricity 18-Mar-14 £492.16 Jan - Mar 14 Airtricity Energy Supply (NI) Ltd
Members Office - Insurance 10-Jun-13 £78.99 Nov 12 - Nov 13 Mr William O’Hare
Members Office - Rates 22-Apr-13 £1,898.21 7 William St, Lurgan - Apr 13 - Mar 14 Land & Property Services
Members Office - Rates 23-May-13 £2,620.20 17 Rathfriland St, Banbridge - Apr 13 - Mar 14 Land & Property Services
Members Office - Rent 01-May-13 £1,300.00 7 William St, Lurgan - May - Jul 13 Mr William O’Hare
Members Office - Rent 03-Jun-13 £624.00 Legahory Shopping Centre, Craigavon - Jun - Aug 13 Walldith Properties Ltd
Members Office - Rent 03-Jun-13 £1,105.00 17 Rathfriland St, Banbridge - Jun - Aug 13 Michael Duffy
Members Office - Rent 05-Aug-13 £1,300.00 7 William St, Lurgan - Aug - Oct 13 Mr William O’Hare
Members Office - Rent 05-Sep-13 £624.00 Legahory Shopping Centre, Craigavon - Sep - Nov 13 Walldith Properties Ltd
Members Office - Rent 05-Sep-13 £1,105.00 17 Rathfriland St, Banbridge - Sep - Nov 13 Michael Duffy
Members Office - Rent 04-Nov-13 £1,300.00 7 William St, Lurgan - Nov 13 - Jan 14 Mr William O’Hare
Members Office - Rent 02-Dec-13 £624.00 Legahory Shopping Centre, Craigavon - Dec - Feb 14 Walldith Properties Ltd
Members Office - Rent 02-Dec-13 £1,105.00 17 Rathfriland St, Banbridge - Dec 13 - Feb 14 Michael Duffy
Members Office - Rent 03-Feb-14 £1,300.00 7 William St, Lurgan - Feb - Apr 14 Mr William O’Hare
Members Office - Rent 03-Mar-14 £624.00 Legahory Shopping Centre, Craigavon - Mar - May 14 Walldith Properties Ltd
Members Office - Rent 03-Mar-14 £1,105.00 17 Rathfriland St, Banbridge - Mar - May 14 Michael Duffy
Members Office - Service Charges 22-Apr-13 £120.75 Legahory Centre, Craigavon - Jan - Mar 13 TGLG Ltd
Members Office - Service Charges 14-Apr-14 £126.50 Legahory Centre, Craigavon - Jan - Mar 14 TGLG Ltd
Members Office - Service Charges 14-Apr-14 £126.50 Legahory Centre, Craigavon - Jul - Sep13 TGLG Ltd
Members Office - Service Charges 14-Apr-14 £126.50 Legahory Centre, Craigavon - Oct - Dec 13 TGLG Ltd
Members Office - Utilities 22-Apr-13 £280.80 Waste Collection - Apr 13 - Mar 14 Craigavon Borough Council
Members Office - Utilities 13-May-13 £211.01 Apr 13 - Apr 14 Northern Ireland Water
Members Office - Utilities 08-Jul-13 £111.20 Dec 12 - Jun 13 Northern Ireland Water
Members Office - Utilities 23-Dec-13 £113.57 Jul - Dec 13 Northern Ireland Water
Members Petty Cash 24-Apr-13 £74.14 Apr 13 Dolores Kelly MLA P/C
Members Petty Cash 11-Jun-13 £74.08 Apr - May 13 Dolores Kelly MLA P/C
Members Petty Cash 05-Aug-13 £74.00 Jun - Jul 13 Dolores Kelly MLA P/C
Members Petty Cash 13-Sep-13 £72.39 Aug 13 Dolores Kelly MLA P/C
Members Petty Cash 22-Nov-13 £74.74 Oct 13 Dolores Kelly MLA P/C
Members Petty Cash 09-Dec-13 £68.16 Nov - Dec 13 Dolores Kelly MLA P/C
Members Petty Cash 27-Feb-14 £73.05 Jan - Feb 14 Dolores Kelly MLA P/C
Members Postage Cost 15-Jan-14 £25.20 Dec 13 Dolores Kelly MLA
Members Taxable Communication Charges 26-Jun-13 £63.46 Apr 13 Dolores Kelly MLA
Members Taxable Communication Charges 28-Aug-13 £47.05 Jul 13 Dolores Kelly MLA
Members Taxable Communication Charges 19-Dec-13 £49.98 Oct 13 Dolores Kelly MLA
Members Taxable Communication Charges 27-Mar-14 £54.17 Jan 14 Dolores Kelly MLA
Members Telephones 13-May-13 £123.21 Apr 13 British Telecommunications PLC
Members Telephones 13-May-13 £289.17 May 13 British Telecommunications PLC
Members Telephones 23-May-13 £117.74 May 13 British Telecommunications PLC
Members Telephones 12-Aug-13 £289.86 Aug 13 British Telecommunications PLC
Members Telephones 14-Aug-13 £122.89 Jul 13 British Telecommunications PLC
Members Telephones 27-Sep-13 £124.57 Aug 13 British Telecommunications PLC
Members Telephones 12-Nov-13 £299.56 Nov 13 British Telecommunications PLC
Members Telephones 25-Nov-13 £124.56 Oct 13 British Telecommunications PLC
Members Telephones 28-Nov-13 £135.30 Nov 13 British Telecommunications PLC
Members Telephones 10-Feb-14 £143.26 Jan 14 British Telecommunications PLC
Members Telephones 10-Feb-14 £299.34 Feb 14 British Telecommunications PLC
Members Telephones 21-Feb-14 £120.60 Feb 14 British Telecommunications PLC
Members Website 13-May-13 £25.20 Domain Name - Jun 13 - Jun 14 NetStretch Limited
Members Website 13-May-13 £16.20 Antivirus & Hosting - Apr - Jun 13 SDLP
Members Website 30-Jul-13 £16.20 Antivirus & Hosting - Jul - Sep 13 SDLP
Members Website 21-Oct-13 £214.80 Hosting - Nov 13 - Nov 14 NetStretch Limited
Members Website 23-Dec-13 £16.20 Antivirus & Hosting - Oct - Dec 13 SDLP
Recharge: Consumables 20-Mar-14 £59.12 Jan 14 NI Assembly
Recharge: Consumables 31-Mar-14 £206.06 Mar 13 NI Assembly
Support Staff Salary Costs £44,550.18 Support Staff Costs
Support Staff Other Costs £1,662.30 Support Staff Other Costs
Total
£71,282.82

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