Dolores Kelly - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members - Accountants Fees 08-Apr-16 £70.00 Tax Return 14/15 Mr Malachy McKeever
Members Equipment Maintenance 22-Jun-15 £38.00 Esky Repair - Phone Repair Dolores Kelly MLA
Members IT and Phone Accessories 04-Nov-15 £50.00 Telefonica - Phone Cover Dolores Kelly MLA
Members Mobiles 20-Apr-15 £44.18 O2 - Apr 15 Dolores Kelly MLA
Members Mobiles 15-May-15 £51.72 O2 - May 15 Dolores Kelly MLA
Members Mobiles 24-Jun-15 £47.86 O2 - Jun 15 Dolores Kelly MLA
Members Mobiles 29-Jul-15 £48.81 O2 - Jul 15 Dolores Kelly MLA
Members Mobiles 27-Aug-15 £62.74 O2 - Aug 15 Dolores Kelly MLA
Members Mobiles 06-Oct-15 £51.18 O2 - Sep 15 Dolores Kelly MLA
Members Mobiles 20-Oct-15 £109.33 O2 - Oct 15 Dolores Kelly MLA
Members Mobiles 04-Nov-15 £50.00 Esky Repair - Phone Repair Dolores Kelly MLA
Members Mobiles 04-Nov-15 £58.79 Telefonica - Mobile Phone Contract Upgrade Dolores Kelly MLA
Members Mobiles 15-Jan-16 £78.21 O2 - Dec 15 Dolores Kelly MLA
Members Mobiles 15-Jan-16 £15.12 O2 - Nov 15 Dolores Kelly MLA
Members Mobiles 26-Jan-16 £42.50 O2 - Jan 16 Dolores Kelly MLA
Members Mobiles 18-Feb-16 £55.65 O2 - Feb 16 Dolores Kelly MLA
Members Mobiles 14-Mar-16 £35.22 Vodafone - Feb 16 Dolores Kelly MLA
Members Office - Electricity 18-May-15 £268.41 Mar - May 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 22-Jul-15 £239.79 May - Jul 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 04-Dec-15 £135.49 Sep - Nov 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 08-Feb-16 £140.38 Nov 15 - Jan 16 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 15-Apr-16 £233.99 Jan - Mar 16 Airtricity Energy Supply (NI) Ltd
Members Office - Insurance 07-Sep-15 £45.87 Nov 14 - Nov 15 Mr William O’Hare
Members Office - Rates 09-Apr-15 £1,786.58 7 William St, Lurgan Land & Property Services
Members Office - Rent 06-May-15 £1,300.00 7 William St, Lurgan - May - Jul 15 Mr William O’Hare
Members Office - Rent 03-Aug-15 £1,300.00 7 William St, Lurgan - Aug - Oct 15 Mr William O’Hare
Members Office - Rent 03-Nov-15 £1,300.00 7 William St, Lurgan - Nov - Jan 15 Mr William O’Hare
Members Office - Rent 03-Feb-16 £1,300.00 7 William St, Lurgan - Feb - Apr 16 Mr William O’Hare
Members Office Equipment - Non Capital 08-Feb-16 £80.00 Ashgrove Furnishings - Jan 16 Dolores Kelly MLA
Members Petty Cash 24-Jul-15 £67.94 May - Jun 15 Dolores Kelly MLA P/C
Members Petty Cash 20-Oct-15 £69.33 Sep 15 Dolores Kelly MLA P/C
Members Petty Cash 18-Feb-16 £74.20 Oct - Nov 15 Dolores Kelly MLA P/C
Members Petty Cash 16-Mar-16 £74.62 Jan - Feb 16 Dolores Kelly MLA P/C
Members Room Hire 27-Jan-16 £240.00 Constituency Surgeries - Jan - Feb 16 Malachy Judge
Members Room Hire 10-Feb-16 £240.00 Constituency Surgeries - Feb - Mar 16 Malachy Judge
Members Room Hire 14-Mar-16 £240.00 Constituency Surgeries - Mar 16 Malachy Judge
Members Taxable Communication Charges 26-Jun-15 £133.29 May 15 Dolores Kelly MLA
Members Taxable Communication Charges 28-Sep-15 £136.09 Jul 15 Dolores Kelly MLA
Members Taxable Communication Charges 29-Mar-16 £111.81 Jan - Apr 16 Dolores Kelly MLA
Members Telephones 11-May-15 £312.04 May 15 British Telecommunications PLC
Members Telephones 10-Aug-15 £373.87 Aug 15 British Telecommunications PLC
Members Telephones 16-Nov-15 £351.81 Nov 15 British Telecommunications PLC
Members Telephones 15-Feb-16 £340.77 Feb 16 British Telecommunications PLC
Members Website 07-May-15 £25.20 Domain Name Renewal - Jun 15 - May 16 NetStretch Limited
Members Website 04-Dec-15 £214.80 Hosting - Nov 15 - Nov 16 NetStretch Limited
Recharge: Consumables 12-May-15 £24.37 Apr 15 NI Assembly
Recharge: Consumables 15-Jun-15 £36.75 Jun 15 NI Assembly
Recharge: Consumables 29-Sep-15 £12.24 Sep 15 NI Assembly
Recharge: Consumables 16-Oct-15 £35.63 Oct 15 NI Assembly
Recharge: Consumables 07-Mar-16 £113.52 Feb 16 NI Assembly
Recharge: Ink Cartridges/Toner 12-May-15 £245.35 Apr 15 NI Assembly
Recharge: Ink Cartridges/Toner 15-Jun-15 £646.30 Jun 15 NI Assembly
Recharge: Ink Cartridges/Toner 16-Oct-15 £583.34 Oct 15 NI Assembly
Recharge: Ink Cartridges/Toner 08-Feb-16 £202.73 Feb 16 NI Assembly
Recharge: Ink Cartridges/Toner 07-Mar-16 £213.28 Mar 16 NI Assembly
Recharge: Post Paid Envelopes 07-Mar-16 £133.56 Mar 16 NI Assembly
Support Staff Salary Costs   £51,984.27 Support Staff Salary Costs  
Support Staff Other Costs   £884.07 Support Staff Other Costs  
  Total £67,161.00    

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