Dolores Kelly - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 27-Apr-22 | £62.50 | Elected Technologies - Caseworker - Apr 22 | Dolores Kelly MLA |
| Members IT Software - Non-Capital | 04-May-22 | £62.50 | Caseworker - May 22 | Elected Technologies Ltd |
| Office Utilities - Water | 06-May-22 | £18.25 | Apr - May 22 | Northern Ireland Water |
| Office Utilities - Electricity | 26-Apr-22 | £72.95 | Feb - Apr 22 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones & Internet | 21-Apr-22 | £42.00 | Apr 22 | B4B Telecoms |
| Members Office - Telephones & Internet | 16-May-22 | £42.00 | May 22 | B4B Telecoms |
| Total | £300.20 |
