Dolores Kelly - Total Office Cost Expenditure

Figures for April 2016 - May 2016 (Pre May 2016 election)

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Mobiles 23-May-16 £51.68 O2 - Apr 16 Dolores Kelly MLA
Members Office - Rates 14-Jul-16 £454.28 7 William St, Lurgan  Land & Property Services
Members Office - Telephones 16-May-16 £45.85 May 16 British Telecommunications PLC
Members Room Hire 11-Apr-16 £240.00 Constituency Surgeries - Apr 16 BCJ Properties Ltd
Members Taxable Communication Charges 29-Jul-16 £72.31 Members Taxable Telephone Dolores Kelly MLA
Office Utilities - Electricity 27-May-16 £21.46 Apr 16 Airtricity Energy Supply (NI) Ltd
Support Staff Salary Costs   £5,534.05 Support Staff Salary Costs  
Support Staff Other Costs   £80.37 Support Staff Other Costs  
  Total £6,500.00