Dolores Kelly - Total Office Cost Expenditure

Figures for April 2014 - March 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members IT Equipment - Non Capital 05-Mar-15 £49.99 Currys - Wi-Fi Signal Booster Dolores Kelly MLA
Members Internet 23-Apr-14 £67.20 BT - Apr 14 Dolores Kelly MLA
Members Internet 09-Jun-14 £124.20 BT - May 14 Dolores Kelly MLA
Members Internet 27-Jun-14 £165.90 BT - Jun 14 Dolores Kelly MLA
Members Mobiles 29-Apr-14 £42.57 O2 - Apr 14 Dolores Kelly MLA
Members Mobiles 25-Jun-14 £51.61 O2 - Jun 14 Dolores Kelly MLA
Members Mobiles 25-Jun-14 £45.37 O2 - May 14 Dolores Kelly MLA
Members Mobiles 30-Jul-14 £70.10 O2 - Jul 14 Dolores Kelly MLA
Members Mobiles 20-Aug-14 £70.00 O2 - Aug 14 Dolores Kelly MLA
Members Mobiles 23-Sep-14 £60.86 O2 - Sep 14 Dolores Kelly MLA
Members Mobiles 21-Oct-14 £88.74 O2 - Oct 14 Dolores Kelly MLA
Members Mobiles 24-Nov-14 £88.26 O2 - Nov 14 Dolores Kelly MLA
Members Mobiles 13-Jan-15 £45.75 O2 - Dec 14 Dolores Kelly MLA
Members Mobiles 13-Jan-15 £116.04 O2 - Jan 15 Dolores Kelly MLA
Members Mobiles 16-Feb-15 £42.34 O2 - Feb 15 Dolores Kelly MLA
Members Mobiles 22-Apr-15 £44.83 O2 - Mar 15 Dolores Kelly MLA
Members Office - Electricity 15-May-14 £154.62 Jan - May 14 Power NI
Members Office - Electricity 09-Jun-14 £252.49 Mar - May 14 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 30-Jul-14 £279.29 May - Jul 14 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 31-Oct-14 £36.41 Jul - Oct 14 Power NI
Members Office - Electricity 24-Nov-14 £80.18 Sep - Nov 14 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 23-Jan-15 £195.45 Nov 14 - Jan 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 16-Mar-15 £575.25 Jan - Mar 15 Airtricity Energy Supply (NI) Ltd
Members Office - Insurance 08-Dec-14 £78.99 Nov 13 - Nov 14 Mr William O’Hare
Members Office - Rates 23-Apr-14 £2,615.14 17 Rathfriland St, Banbridge - Apr 14 - Mar 15 Land & Property Services
Members Office - Rates 03-Jun-14 £1,927.24 7 William St, Lurgan - Apr 14 - Mar 15 Land & Property Services
Members Office - Rates 13-Nov-14 -£1,210.85 17 Rathfriland St, Banbridge - Refund Land & Property Services
Members Office - Rent 01-May-14 £1,300.00 7 William St, Lurgan - May - Jul 14 Mr William O’Hare
Members Office - Rent 02-Jun-14 £624.00 Legahory Shopping Centre, Craigavon - Jun - Aug 14 Walldith Properties Ltd
Members Office - Rent 02-Jun-14 £1,105.00 17 Rathfriland St, Banbridge - Jun - Aug 14 Michael Duffy
Members Office - Rent 01-Aug-14 £1,300.00 7 William St, Lurgan - Aug - Oct 14 Mr William O’Hare
Members Office - Rent 02-Sep-14 £522.79 17 Rathfriland St, Banbridge - Sep - Nov 14 Michael Duffy
Members Office - Rent 03-Nov-14 £1,300.00 7 William St, Lurgan - Nov 14 - Jan 15 Mr William O’Hare
Members Office - Rent 03-Feb-15 £1,300.00 7 William St, Lurgan - Feb - Apr 15 Mr William O’Hare
Members Office - Repairs & Maintenance 02-Oct-14 £54.00 Allen Plant Hire - Carpet Cleaner Dolores Kelly MLA
Members Office - Repairs & Maintenance 24-Nov-14 £24.00 Electrical Repair Stephen Magee Electrical
Members Office - Repairs & Maintenance 16-Jan-15 £99.99 ScrewFix Direct - Boiler Dolores Kelly MLA
Members Office - Repairs & Maintenance 22-Apr-15 £32.94 Door Repair Patrick McDade
Members Office - Service Charges 10-Apr-14 £126.50 Legahory Shopping Centre, Craigavon - Apr - Jun 14 TGLG Ltd
Members Office - Utilities 23-Apr-14 £201.18 Apr 14 - Mar 15 Northern Ireland Water
Members Office - Utilities 03-Jun-14 £286.00 Waste Collection - Apr 14 - Mar 15 Craigavon Borough Council
Members Office - Utilities 27-Jun-14 £95.40 Jan - Jun 14 Northern Ireland Water
Members Office - Utilities 24-Apr-15 £289.12 Waste Collection - Apr 15 - Mar 16 Craigavon Borough Council
Members Office Equipment - Non Capital 30-Mar-15 £70.00 Asda - Window Vacuum Cleaner Dolores Kelly MLA
Members Petty Cash 13-May-14 £74.45 Apr 14 Dolores Kelly MLA P/C
Members Petty Cash 04-Aug-14 £72.27 Jun - Jul 14 Dolores Kelly MLA P/C
Members Petty Cash 03-Nov-14 £71.30 Sep - Oct 14 Dolores Kelly MLA P/C
Members Petty Cash 13-Jan-15 £54.70 Dec 14 Dolores Kelly MLA P/C
Members Petty Cash 04-Mar-15 £66.47 Jan - Feb 15 Dolores Kelly MLA P/C
Members Petty Cash 24-Apr-15 £63.85 Mar 15 Dolores Kelly MLA P/C
Members Registration & Membership 19-Dec-14 £35.00 Data Protection Registration Information Commissioner's Office
Members Taxable Communication Charges 29-Jul-14 £86.53 Apr 14 Dolores Kelly MLA
Members Taxable Communication Charges 26-Sep-14 £112.74 Jul 14 Dolores Kelly MLA
Members Taxable Communication Charges 26-Nov-14 £124.33 Oct 14 Dolores Kelly MLA
Members Taxable Communication Charges 25-Feb-15 £124.51 Jan 15 Dolores Kelly MLA
Members Telephones 09-Jun-14 £120.60 May 14 British Telecommunications PLC
Members Telephones 09-Jun-14 £295.54 May 14 British Telecommunications PLC
Members Telephones 11-Jul-14 £129.08 BT - Apr 14 Dolores Kelly MLA
Members Telephones 16-Jul-14 -£44.13 BT - Refund British Telecommunications PLC
Members Telephones 30-Jul-14 £186.46 Jul 14 British Telecommunications PLC
Members Telephones 18-Aug-14 £304.77 Aug 14 British Telecommunications PLC
Members Telephones 31-Oct-14 £63.97 Oct 14 British Telecommunications PLC
Members Telephones 24-Nov-14 £306.50 Nov 14 British Telecommunications PLC
Members Telephones 09-Feb-15 £311.02 Feb 15 British Telecommunications PLC
Members Volunteers Expenses 10-Apr-14 £67.95 Feb - Apr 14 Dolores Kelly MLA
Members Website 03-Jun-14 £25.20 Domain Name Renewal - Jun 14 - May 15 NetStretch Limited
Members Website 10-Oct-14 £178.80 Hosting - Nov 14 - Nov 15 NetStretch Limited
Self Employed - Repairs & Maintenance 16-Dec-14 £170.00 Office Repairs Patrick McDade
Self Employed - Repairs & Maintenance 16-Dec-14 £50.00 Signage Removal Patrick McDade
Self Employed - Repairs & Maintenance 22-Apr-15 £35.00 Door Repair Patrick McDade
Self Employed - Repairs & Maintenance 22-Apr-15 £100.00 Boiler Repair Mark Drew
Self Employed - Secretarial 29-Jan-15 £60.00 Tax Return Information 13/14 Mr Malachy McKeever
Support Staff Salary Costs   £49,115.72 Support Staff Salary Costs  
Support Staff Other Costs   £1,485.57 Support Staff Other Costs  
  Total £68,737.09    

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