Dolores Kelly - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 16-Mar-18 | £90.00 | G Davison - Chairs | Dolores Kelly MLA |
| 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 - Cleaning | 17-Oct-17 | £80.00 | T Larkham - Office Cleaning - Sep 17 | Dolores Kelly MLA |
| Members Office - Cleaning | 06-Nov-17 | £80.00 | Office Cleaning - Oct 17 | Thomas Larkham |
| Members Office - Cleaning | 18-Dec-17 | £80.00 | Office Cleaning - Dec 17 | Thomas Larkham |
| Members Office - Cleaning | 18-Dec-17 | £80.00 | Office Cleaning - Nov 17 | Thomas Larkham |
| Members Office - Cleaning | 31-Jan-18 | £80.00 | Office Cleaning - Jan 18 | Thomas Larkham |
| Members Office - Cleaning | 06-Apr-18 | £80.00 | Office Cleaning - Feb 18 | Thomas Larkham |
| Members Office - Cleaning | 06-Apr-18 | £80.00 | Office Cleaning - Mar 18 | 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 | Jun - Sep 17 | Armagh City Banbridge & Craigavon B |
| Members Office - Waste Disposal | 06-Sep-17 | £33.60 | Jun - Sep 17 | Armagh City Banbridge & Craigavon B |
| Members Office - Waste Disposal | 04-Dec-17 | £72.28 | Oct 17 - Mar 18 | Armagh City Banbridge & Craigavon B |
| Office Utilities - Water | 12-Oct-17 | £160.38 | Sep 17 | Northern Ireland Water |
| Members Office - Oil | 02-Oct-17 | £294.00 | MCS Fuels - Sep 17 | Dolores Kelly MLA |
| Members Office - Oil | 26-Jan-18 | £503.00 | MCS Fuels - Jan 18 | Dolores Kelly MLA |
| Members Office - Oil | 20-Apr-18 | £285.00 | Mar 18 | MCS Fuels |
| Office Utilities - Electricity | 06-Sep-17 | £36.46 | Jun - Aug 17 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 26-Oct-17 | £60.23 | Aug - Oct 17 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 31-Jan-18 | £46.08 | Oct - Dec 17 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 09-Aug-17 | £21.18 | Aug 17 | B4B Telecoms |
| Members Office - Telephones | 21-Aug-17 | £116.60 | Jul 17 | B4B Telecoms |
| Members Office - Telephones | 21-Aug-17 | £114.72 | Jun 17 | B4B Telecoms |
| Members Office - Telephones | 08-Sep-17 | £72.02 | Sep 17 | B4B Telecoms |
| Members Office - Telephones | 12-Oct-17 | £72.34 | Oct 17 | B4B Telecoms |
| Members Office - Telephones | 10-Nov-17 | £72.00 | Nov 17 | B4B Telecoms |
| Members Office - Telephones | 18-Dec-17 | £72.00 | Dec 17 | B4B Telecoms |
| Members Office - Telephones | 02-Feb-18 | £72.00 | Jan 18 | B4B Telecoms |
| Members Office Equipment - Non Capital | 23-May-17 | £18.00 | Tesco - Bins x 3 | Dolores Kelly MLA |
| Members Office Equipment - Non Capital | 02-Nov-17 | £53.10 | Tesco - Vacuum Cleaner | 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 |
| Sundry Expenditure | 02-Nov-17 | £100.00 | Oct 17 | Dolores Kelly MLA |
| Sundry Expenditure | 09-Jan-18 | £100.00 | Dec 17 | Dolores Kelly MLA |
| Sundry Expenditure | 09-Jan-18 | £100.00 | Nov 17 | Dolores Kelly MLA |
| Sundry Expenditure | 31-Jan-18 | £100.00 | Jan 18 | Dolores Kelly MLA |
| Sundry Expenditure | 16-Mar-18 | £100.00 | Feb 18 | Dolores Kelly MLA |
| Sundry Expenditure | 20-Apr-18 | £100.00 | Mar 18 | Dolores Kelly MLA |
| Recharge: Consumables | 24-Aug-17 | £48.00 | Aug17 | NI Assembly |
| Recharge: Consumables | 11-Oct-17 | £3.35 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Oct-17 | £194.45 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Nov-17 | £113.98 | Nov 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Jan-18 | £91.98 | Dec 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Feb-18 | £90.47 | Feb 18 | NI Assembly |
| Total | £4,895.66 |
