Dolores Kelly - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 23-May-17 | £25.20 | Tesco - Supplies | Dolores Kelly MLA |
| Members Office - Cleaning | 23-May-17 | £18.80 | Tesco - Supplies | Dolores Kelly MLA |
| Members Office - Cleaning | 24-Aug-17 | £80.00 | Office Cleaning - Jul 17 | Thomas Larkham |
| Members Office - Cleaning | 24-Aug-17 | £80.00 | Office Cleaning - Jun 17 | Thomas Larkham |
| Members Office - Cleaning | 08-Sep-17 | £80.00 | Office Cleaning - Aug 17 | Thomas Larkham |
| Members Office - Waste Disposal | 14-Jun-17 | £28.00 | Bin | Armagh City Banbridge & Craigavon B |
| Members Office - Waste Disposal | 27-Jul-17 | £16.44 | Bin | Armagh City Banbridge & Craigavon B |
| Members Office - Waste Disposal | 06-Sep-17 | £33.60 | Jun - Sep 17 | Armagh City Banbridge & Craigavon B |
| Office Utilities - Electricity | 06-Sep-17 | £36.46 | Jun - Aug 17 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 09-Aug-17 | £21.18 | Aug 17 | Best 4 Biz Ltd t/a B4B Telecoms |
| Members Office - Telephones | 21-Aug-17 | £116.60 | Jul 17 | Best 4 Biz Ltd t/a B4B Telecoms |
| Members Office - Telephones | 21-Aug-17 | £114.72 | Jun 17 | Best 4 Biz Ltd t/a B4B Telecoms |
| Members Office - Telephones | 08-Sep-17 | £72.02 | Sep 17 | Best 4 Biz Ltd t/a B4B Telecoms |
| Members Office Equipment - Non Capital | 23-May-17 | £18.00 | Tesco - Bins x 3 | Dolores Kelly MLA |
| Sundry Expenditure | 02-May-17 | £100.00 | Apr 17 | Dolores Kelly MLA |
| Sundry Expenditure | 29-Jun-17 | £100.00 | Jun 17 | Dolores Kelly MLA |
| Sundry Expenditure | 07-Aug-17 | £100.00 | Jul 17 | Dolores Kelly MLA |
| Sundry Expenditure | 17-Aug-17 | £100.00 | May 17 | Dolores Kelly MLA |
| Sundry Expenditure | 08-Sep-17 | £100.00 | Aug 17 | Dolores Kelly MLA |
| Sundry Expenditure | 28-Sep-17 | £100.00 | Sep 17 | Dolores Kelly MLA |
| Recharge: Consumables | 24-Aug-17 | £48.00 | Aug-17 | NI Assembly |
| Total | £1,389.02 |
