Dolores Kelly - Constituency Office Operating Expenses
Figures for April 2018 - December 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 05-Sep-18 | £105.00 | Zoe Lennon - Office Cleaning - May - Jul 18 | Dolores Kelly MLA |
| Members Office - Cleaning | 10-Dec-18 | £180.00 | Zoe Lennon - Office Cleaning - Aug - Nov 18 | Dolores Kelly MLA |
| Members Office - Waste Disposal | 04-May-18 | £148.20 | Apr 18 - Mar 19 | Armagh City Banbridge & Craigavon B |
| Office Utilities - Water | 04-May-18 | £181.51 | Apr 18 - Mar 19 | Northern Ireland Water |
| Members Office - Oil | 21-Jun-18 | £298.00 | MCS Fuels - Jun 18 | Dolores Kelly MLA |
| Members Office - Oil | 10-Dec-18 | £304.00 | MCS Fuels - Nov 18 | Dolores Kelly MLA |
| Office Utilities - Electricity | 04-May-18 | £11.91 | Feb - Apr 18 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 29-Jun-18 | £277.12 | Apr - Jun 18 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 02-Nov-18 | £4.37 | Aug - Oct 18 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 18-Apr-18 | £72.00 | Apr 18 | B4B Telecoms |
| Members Office - Telephones | 08-Jun-18 | £72.00 | Jun 18 | B4B Telecoms |
| Members Office - Telephones | 20-Jun-18 | £72.00 | May 18 | B4B Telecoms |
| Members Office - Telephones | 08-Aug-18 | £72.00 | Aug 18 | B4B Telecoms |
| Members Office - Telephones | 16-Aug-18 | £72.31 | Jul 18 | B4B Telecoms |
| Members Office - Telephones | 08-Oct-18 | £72.00 | Sep 18 | B4B Telecoms |
| Members Office - Telephones | 17-Oct-18 | £72.00 | Oct 18 | B4B Telecoms |
| Members Office - Telephones | 08-Nov-18 | £72.10 | Nov 18 | B4B Telecoms |
| Members ICO Registration | 06-Jun-18 | £40.00 | May 18 | Information Commissioner's Office |
| Sundry Expenditure | 04-May-18 | £100.00 | Apr 18 | Dolores Kelly MLA |
| Sundry Expenditure | 06-Jun-18 | £100.00 | May 18 | Dolores Kelly MLA |
| Sundry Expenditure | 09-Jul-18 | £100.00 | Jul 18 | Dolores Kelly MLA |
| Sundry Expenditure | 14-Sep-18 | £62.50 | Aug 18 | Dolores Kelly MLA |
| Sundry Expenditure | 14-Sep-18 | £62.50 | Jun 18 | Dolores Kelly MLA |
| Sundry Expenditure | 14-Sep-18 | £62.50 | Sep 18 | Dolores Kelly MLA |
| Sundry Expenditure | 20-Sep-18 | £29.54 | Aug 18 | Dolores Kelly MLA |
| Sundry Expenditure | 16-Oct-18 | £66.50 | Oct 18 | Dolores Kelly MLA |
| Sundry Expenditure | 12-Nov-18 | £62.50 | Nov 18 | Dolores Kelly MLA |
| Sundry Expenditure | 10-Dec-18 | £13.50 | Sep 18 | Dolores Kelly MLA |
| Sundry Expenditure | 10-Dec-18 | £3.00 | Oct 18 | Dolores Kelly MLA |
| Sundry Expenditure | 10-Dec-18 | £76.72 | Dec 18 | Dolores Kelly MLA |
| Sundry Expenditure | 10-Dec-18 | £6.50 | Nov 18 | Dolores Kelly MLA |
| Recharge: Consumables | 02-Aug-18 | £12.17 | Jul 18 | NI Assembly |
| Recharge: Consumables | 26-Nov-18 | £2.34 | Nov 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Aug-18 | £180.93 | Jul 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Nov-18 | £108.92 | Nov-18 | NI Assembly |
| Total | £3,176.64 |
