Dolores Kelly - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
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 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 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 Office - Electricity | 23-May-13 | £267.90 | Jan - May 13 | Power NI |
| Members Office - Electricity | 23-May-13 | £220.71 | Mar - May 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 30-Jul-13 | £224.02 | May - Jul 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 23-Sep-13 | £217.34 | Jul - Sep 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 23-Sep-13 | £112.45 | May - Jul 13 | Power NI |
| 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 - Service Charges | 22-Apr-13 | £120.75 | Unit 18, Legahory Centre - Jan - Mar 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 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 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 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 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 |
| Support Staff Salary Costs | £26,168.44 | Support Staff Costs | ||
| Support Staff Other Costs | £503.55 | Support Staff Other Costs | ||
|
Total
|
£41,361.42 |
