Dolores Kelly - Constituency Office Operating Expenses
Figures for April 2019 - September 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 |
| Members Office - Cleaning | 02-Sep-19 | £80.00 | Z Lennon - Office Cleaning - Jul 19 | Dolores Kelly MLA |
| Members Office - Cleaning | 02-Sep-19 | £80.00 | Z Lennon - Office Cleaning - Jun 19 | Dolores Kelly MLA |
| Members Office - Cleaning | 02-Sep-19 | £80.00 | Z Lennon - Office Cleaning - Apr 19 | Dolores Kelly MLA |
| Members Office - Cleaning | 02-Sep-19 | £80.00 | Z Lennon - Office Cleaning - May 19 | Dolores Kelly MLA |
| Members Office - Waste Disposal | 27-Sep-19 | £148.20 | Bin Collection - Apr 19 - Mar 20 | Armagh City Banbridge & Craigavon B |
| 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 |
| Office Utilities - Electricity | 04-Jul-19 | £47.98 | Apr - Jun 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 28-Aug-19 | £20.48 | Jun - Aug 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 |
| Members Office - Telephones | 25-Jul-19 | £72.00 | Jul 19 | B4B Telecoms |
| Members Office - Telephones | 25-Jul-19 | £72.18 | Jun 19 | B4B Telecoms |
| Members Office - Telephones | 14-Aug-19 | £72.00 | Aug 19 | B4B Telecoms |
| Members Office - Security & Fire Safety | 27-Sep-19 | £16.00 | Roxy - Keys | Dolores Kelly MLA |
| Sundry Expenses | 16-May-19 | £70.78 | Apr 19 | Dolores Kelly MLA |
| Sundry Expenses | 04-Jul-19 | £67.50 | May 19 | Dolores Kelly MLA |
| Sundry Expenses | 04-Jul-19 | £70.94 | Jun 19 | Dolores Kelly MLA |
| Sundry Expenses | 14-Aug-19 | £72.85 | Jul 19 | Dolores Kelly MLA |
| Sundry Expenses | 16-Aug-19 | £87.48 | Aug 19 | Dolores Kelly MLA |
| Sundry Expenses | 27-Sep-19 | £81.67 | Sep 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: Consumables | 19-Sep-19 | £60.77 | Sep 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-May-19 | £136.30 | May 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 19-Sep-19 | £396.12 | Sep 19 | NI Assembly |
| Total | £2,851.00 |
