Dolores Kelly - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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    

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