Dolores Kelly - Winding Up Expenditure
Figures for April 2016 - May 2016 (Pre May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Winding Up Support Staff Travel | 27-May-16 | £93.60 | Apr 16 | Marita McDade |
| Winding-Up Office Running Cost | 16-May-16 | £308.36 | Telephone - May 16 | British Telecommunications PLC |
| Winding-Up Office Running Cost | 20-May-16 | £240.00 | Constituency Surgeries - June 16 | BCJ Properties Ltd |
| Winding-Up Office Running Cost | 20-May-16 | £240.00 | Constituency Surgeries - May 16 | BCJ Properties Ltd |
| Winding-Up Office Running Cost | 23-May-16 | £36.78 | O2 - Mobile Phone - May 16 | Dolores Kelly |
| Winding-Up Office Running Cost | 15-Jun-16 | £108.00 | Confidential Waste - Jun 16 | Securashred |
| Winding-Up Office Running Cost | 22-Jun-16 | £193.75 | Postage - Jun 16 | Dolores Kelly |
| Winding-Up Office Running Cost | 01-Jul-16 | £93.57 | Mace - Postage - Jun 16 | Dolores Kelly |
| Winding-Up Office Running Cost | 01-Jul-16 | £36.13 | O2 - Mobile Phone - Jun 16 | Dolores Kelly |
| Winding-Up Office Running Cost | 05-Jul-16 | £300.00 | Constituency Surgeries - Jul 16 | BCJ Properties Ltd |
| Winding-Up Office Running Cost | 14-Jul-16 | £753.00 | Removal of Signage & Joinery Work | Patrick McDade |
| Winding-Up Office Running Cost | 09-Aug-16 | £3,684.00 | Office Clearance - Jul 16 | Adrian Grant Commercials |
| Winding-Up Office Running Cost | 20-Oct-16 | -£250.00 | Petty Cash - Return of Float | Dolores Kelly |
| Winding-Up Rent | 16-May-16 | £1,300.00 | 7 William St, Lurgan - May - Jul 16 | Mr William O’Hare |
| Winding-Up Travel Expenses | 09-Aug-16 | £148.95 | Jul 16 | Dolores Kelly |
| Winding-Up Travel Expenses | 26-Aug-16 | £220.50 | Jul 16 | Dolores Kelly |
| Winding-Up Utilities | 27-May-16 | £132.06 | Electricity - Mar - May 17 | SSE Airtricity Energy Supply (NI) L |
| Winding-Up Utilities | 15-Jun-16 | £14.66 | Water - Jan - Jun 16 | Northern Ireland Water |
| Winding-Up Utilities | 14-Jul-16 | £91.23 | Electricity - May - Jun 16 | SSE Airtricity Energy Supply (NI) L |
| Support Staff Salary Costs | £14,370.95 | Support Staff Salary Costs | ||
| Support Staff Other Costs | Support Staff Other Costs | |||
| Total | £22,115.54 |
