Dolores Kelly - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 16-May-19 | £96.00 | Blinds | Ultra-Kleen Blind Cleaning Co. |
| Office Utilities - Water | 16-May-19 | £187.21 | Apr 19 - Mar 20 | Northern Ireland Water |
| Members Office - Oil | 22-May-19 | £487.00 | MCS Fuels - May 19 | Dolores Kelly MLA |
| Office Utilities - Electricity | 16-May-19 | £89.42 | Feb - Apr 19 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 22-May-19 | £72.00 | Apr 19 | B4B Telecoms |
| Members Office - Telephones | 22-May-19 | £74.76 | May 19 | B4B Telecoms |
| Sundry Expenses | 16-May-19 | £70.78 | Apr 19 | Dolores Kelly MLA |
| Recharge: Consumables | 29-May-19 | £0.70 | May 19 | NI Assembly |
| Recharge: Consumables | 07-Jun-19 | £11.33 | Jun 19 | NI Assembly |
| Recharge: Consumables | 17-Jun-19 | £19.33 | Jun 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-May-19 | £136.30 | May 19 | NI Assembly |
| Total | £1,244.83 |
