Dolores Kelly - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 23-Aug-12 | £249.00 | Printer | Craigavon Office Supplies |
| Capital - Self-Employed | 25-Apr-12 | £240.00 | P McDade - Joinery Work - Apr 12 | Dolores Kelly MLA |
| Members Consumables | 23-Apr-12 | £19.90 | Ink | Bann Stationers |
| Members Consumables | 18-Jun-12 | £7.83 | Stationery | Print Business Supplies |
| Members Consumables | 20-Jun-12 | £19.90 | Ink | Bann Stationers |
| Members Consumables | 20-Jun-12 | £5.00 | Around A Pound - Office Supplies | Dolores Kelly MLA |
| Members Consumables | 20-Aug-12 | £7.96 | Ink | Bann Stationers |
| Members Consumables | 23-Aug-12 | £7.80 | Stationery | Craigavon Office Supplies |
| Members Consumables | 02-Nov-12 | £7.74 | Ink | Bann Stationers |
| Members Consumables | 20-Nov-12 | £7.09 | Stationery | Bann Stationers |
| Members Furniture - Non Capital | 23-Aug-12 | £66.00 | Chair - Jul 12 | Craigavon Office Supplies |
| Members Furniture - Non Capital | 31-Jan-13 | £80.00 | BK Electrical - Chairs x 5 | Dolores Kelly MLA |
| Members Furniture - Non Capital | 31-Jan-13 | £15.00 | BK Electrical - Cupboard | Dolores Kelly MLA |
| Members Furniture - Non Capital | 31-Jan-13 | £75.00 | BK Electrical - Desks x 2 | Dolores Kelly MLA |
| Members Furniture - Non Capital | 31-Jan-13 | £55.00 | BK Electrical - Filing Cabinet | Dolores Kelly MLA |
| Members Furniture - Non Capital | 31-Jan-13 | £125.00 | BK Electrical - Table & Chairs x 4 | Dolores Kelly MLA |
| Members IT Equipment - Non Capital | 22-Nov-12 | £149.99 | Hands Free Kit | Mr Adam Larkin |
| Members IT Equipment - Non Capital | 31-Jan-13 | £150.00 | BK Electrical - Computer | Dolores Kelly MLA |
| Members Internet | 04-Apr-12 | £64.80 | BT - Apr 12 | Dolores Kelly MLA |
| Members Internet | 21-Nov-12 | £28.88 | BT - Nov 12 | Dolores Kelly MLA |
| Members Internet | 22-Feb-13 | £62.55 | BT - Feb 13 | Dolores Kelly MLA |
| Members Internet | 06-Mar-13 | £172.77 | BT - Jan 13 | Dolores Kelly MLA |
| Members Mobiles | 12-Jun-12 | £62.95 | O2 - Apr 12 | Dolores Kelly MLA |
| Members Mobiles | 12-Jun-12 | £58.21 | O2 - May 12 | Dolores Kelly MLA |
| Members Mobiles | 21-Jun-12 | £63.55 | O2 - Jun 12 | Dolores Kelly MLA |
| Members Mobiles | 31-Jul-12 | £59.38 | O2 - Jul 12 | Dolores Kelly MLA |
| Members Mobiles | 17-Sep-12 | £70.95 | O2 - Aug 12 | Dolores Kelly MLA |
| Members Mobiles | 17-Sep-12 | £51.31 | O2 - Sep 12 | Dolores Kelly MLA |
| Members Mobiles | 22-Nov-12 | £47.23 | O2 - Nov 12 | Dolores Kelly MLA |
| Members Mobiles | 15-Jan-13 | £67.87 | O2 - Dec 12 | Dolores Kelly MLA |
| Members Mobiles | 31-Jan-13 | £50.07 | O2 - Jan 13 | Dolores Kelly MLA |
| Members Newspapers | 23-Apr-12 | £13.20 | Mar - Apr 12 | Sarah O’Loan |
| Members Newspapers | 15-May-12 | £13.20 | Apr - May 12 | Sarah O’Loan |
| Members Newspapers | 18-Jun-12 | £13.20 | May - Jun 12 | Sarah O’Loan |
| Members Newspapers | 06-Jul-12 | £13.20 | Jun - Jul 12 | Sarah O’Loan |
| Members Newspapers | 06-Aug-12 | £13.20 | Jul 12 | Sarah O’Loan |
| Members Newspapers | 10-Sep-12 | £13.20 | Jul - Aug 12 | Sarah O’Loan |
| Members Newspapers | 05-Oct-12 | £13.20 | Aug - Sep 12 | Sarah O’Loan |
| Members Newspapers | 02-Nov-12 | £14.40 | Sep - Oct 12 | Sarah O’Loan |
| Members Newspapers | 02-Jan-13 | £14.40 | Nov - Dec 12 | Sarah O’Loan |
| Members Newspapers | 11-Feb-13 | £14.60 | Dec 12 - Jan 13 | Sarah O’Loan |
| Members Office - Electricity | 15-May-12 | £332.82 | Feb - Apr 12 | Power NI |
| Members Office - Electricity | 16-May-12 | £287.24 | Mar - May 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 31-Jul-12 | £188.93 | Airtricity - Mar - Jul 12 | Dolores Kelly MLA |
| Members Office - Electricity | 20-Aug-12 | £135.81 | Apr - Aug 12 | Power NI |
| Members Office - Electricity | 24-Sep-12 | £242.30 | Jul - Sep 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 20-Nov-12 | £152.88 | Aug - Oct 12 | Power NI |
| Members Office - Electricity | 20-Nov-12 | £258.52 | Sep - Nov 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 21-Jan-13 | £245.33 | Nov 12 - Jan 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Insurance | 24-Sep-12 | £78.97 | Nov 11 - Nov 12 | William O’Hare |
| Members Office - Rates | 12-Apr-12 | £1,856.95 | 7 William St, Lurgan - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rates | 10-Jan-13 | £3,244.31 | 17 Rathfriland St, Banbridge - Jan 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 02-May-12 | £1,300.00 | 7 William St, Lurgan - May - Jul 12 | Mr William O’Hare |
| Members Office - Rent | 01-Jun-12 | £1,105.00 | 17 Rathfriland St, Banbridge - Jun Aug 12 | Michael Duffy |
| Members Office - Rent | 01-Aug-12 | £1,300.00 | 7 William St, Lurgan - Aug - Oct 12 | Mr William O’Hare |
| Members Office - Rent | 03-Sep-12 | £1,105.00 | 17 Rathfriland St, Banbridge - Sep - Nov 12 | Michael Duffy |
| Members Office - Rent | 31-Oct-12 | £1,300.00 | 7 William St, Lurgan - Nov 12 - Jan 13 | Mr William O’Hare |
| Members Office - Rent | 03-Dec-12 | £1,105.00 | 17 Rathfriland St, Banbridge - Dec 12 - Feb 13 | Michael Duffy |
| Members Office - Rent | 04-Feb-13 | £1,300.00 | 7 William St, Lurgan - Feb - Apr 13 | Mr William O’Hare |
| Members Office - Rent | 04-Mar-13 | £1,040.00 | Unit 18, Legatory Centre, Craigavon - Jan - May 13 | Walldith Properties Ltd |
| Members Office - Rent | 04-Mar-13 | £1,105.00 | 17 Rathfriland St, Banbridge - Mar - May 13 | Michael Duffy |
| Members Office - Repairs & Maintenance | 20-Jun-12 | £13.35 | Solemates - Keys | Dolores Kelly MLA |
| Members Office - Repairs & Maintenance | 08-Feb-13 | £14.98 | B&Q - Keys | Dolores Kelly MLA |
| Members Office - Utilities | 18-Jun-12 | £87.83 | Dec 11 - May 12 | Northern Ireland Water |
| Members Office - Utilities | 10-Sep-12 | £218.62 | Apr 12 - Mar 13 | Northern Ireland Water |
| Members Office - Utilities | 02-Jan-13 | £99.82 | May - Dec 12 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 23-Aug-12 | £21.60 | Precision Cutter - Jul 12 | Craigavon Office Supplies |
| Members Office Equipment - Non Capital | 31-Jan-13 | £60.00 | BK Electrical - Fridge | Dolores Kelly MLA |
| Members Office Equipment - Non Capital | 31-Jan-13 | £30.00 | BK Electrical - Microwave | Dolores Kelly MLA |
| Members Office Equipment - Non Capital | 08-Feb-13 | £34.99 | Argos - Telephone | Dolores Kelly MLA |
| Members Party Secretarial Expenses | 18-Oct-12 | £486.00 | Press Office & Admin Assistance - Jul 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 18-Oct-12 | £585.00 | Press Office & Admin Assistance - Jun 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 18-Oct-12 | £585.00 | Press Office & Admin Assistance - May 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 14-Jan-13 | £486.00 | Press Office & Admin Assistance - Aug 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 14-Jan-13 | £495.00 | Press Office & Admin Assistance - Sep 12 | SDLP Assembly Group |
| Members Petty Cash | 06-Jun-12 | £72.17 | May 12 | Dolores Kelly MLA P/C |
| Members Petty Cash | 03-Aug-12 | £69.75 | Jun 12 | Dolores Kelly MLA P/C |
| Members Petty Cash | 20-Aug-12 | £67.40 | Jul 12 | Dolores Kelly MLA P/C |
| Members Petty Cash | 17-Sep-12 | £55.46 | Aug 12 | Dolores Kelly MLA P/C |
| Members Petty Cash | 16-Oct-12 | £66.66 | Sep 12 | Dolores Kelly MLA P/C |
| Members Petty Cash | 21-Nov-12 | £69.17 | Nov 12 | Dolores Kelly MLA P/C |
| Members Petty Cash | 20-Dec-12 | £72.08 | Nov 12 | Dolores Kelly MLA P/C |
| Members Petty Cash | 04-Feb-13 | £74.87 | Dec 12 - Jan 13 | Dolores Kelly MLA P/C |
| Members Registration & Membership | 06-Dec-12 | £35.00 | ICO - Data Protection Registration | Dolores Kelly MLA |
| Members Software Maintenance | 13-Aug-12 | £64.80 | Antivirus & Mailbox Protection | SDLP |
| Members Taxable Communication Charges | 28-Nov-12 | £94.85 | Oct 12 | Dolores Kelly MLA |
| Members Taxable Communication Charges | 26-Feb-13 | £94.19 | Oct 12 | Dolores Kelly MLA |
| Members Taxable Communication Charges | 26-Mar-13 | £93.43 | Salaries March 2013 | Dolores Kelly MLA |
| Members Telephones | 08-May-12 | £288.98 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 15-May-12 | £319.03 | May 12 | British Telecommunications PLC |
| Members Telephones | 15-May-12 | £18.76 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 28-May-12 | £121.20 | May 12 | British Telecommunications PLC |
| Members Telephones | 14-Jun-12 | £19.32 | BT - May 12 | Dolores Kelly MLA |
| Members Telephones | 06-Aug-12 | £355.34 | Jul 12 | British Telecommunications PLC |
| Members Telephones | 13-Aug-12 | £330.84 | Aug - 12 | British Telecommunications PLC |
| Members Telephones | 24-Oct-12 | £25.00 | BT - Apr 12 | Dolores Kelly MLA |
| Members Telephones | 08-Nov-12 | £458.12 | Oct 12 | British Telecommunications PLC |
| Members Telephones | 12-Nov-12 | £352.51 | Nov 12 | British Telecommunications PLC |
| Members Telephones | 02-Jan-13 | £182.19 | Dec 12 | British Telecommunications PLC |
| Members Telephones | 08-Feb-13 | £242.68 | Jan 13 | British Telecommunications PLC |
| Members Telephones | 11-Feb-13 | £383.28 | Feb 13 | British Telecommunications PLC |
| Members Telephones | 22-Feb-13 | £118.54 | Feb 13 | British Telecommunications PLC |
| Members Volunteers Expenses | 23-Aug-12 | £26.40 | Jun 12 | Dolores Kelly MLA |
| Members Volunteers Expenses | 23-Aug-12 | £26.40 | May 12 | Dolores Kelly MLA |
| Members Volunteers Expenses | 23-Aug-12 | £16.00 | Apr 12 | Dolores Kelly MLA |
| Members Website | 15-May-12 | £22.80 | Domain Renewal | NetStretch Limited |
| Members Website | 06-Jul-12 | £240.00 | Website Updates | NetStretch Limited |
| Members Website | 05-Oct-12 | £178.80 | Website Updates | NetStretch Limited |
| Self Employed - Repairs & Maintenance | 22-Nov-12 | £29.99 | Hands Free Kit Installation | Mr Adam Larkin |
| Support Staff Salary Costs | £44,091.99 | Support Staff Costs | ||
| Support Staff Other Costs | £1,461.20 | Support Staff Other Costs | ||
|
Total
|
£73,425.98 |
