Dolores Kelly - Total Office Cost Expenditure
|
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 Furniture - Non Capital | 23-Aug-12 | £66.00 | Chair - Jul 12 | Craigavon Office Supplies |
| 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 Newspapers | 23-Apr-12 | £13.20 | Apr 12 | Sarah O’Loan |
| Members Newspapers | 15-May-12 | £13.20 | May 12 | Sarah O’Loan |
| Members Newspapers | 18-Jun-12 | £13.20 | May 12 | Sarah O’Loan |
| Members Newspapers | 06-Jul-12 | £13.20 | 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 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 - 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 | Rate Collection Agency |
| 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 - Repairs & Maintenance | 20-Jun-12 | £13.35 | Solemates - 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 Equipment - Non Capital | 23-Aug-12 | £21.60 | Precision Cutter - Jul 12 | Craigavon Office Supplies |
| 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 Software Maintenance | 13-Aug-12 | £64.80 | Antivirus & Mailbox Protection | SDLP |
| Members Telephones | 08-May-12 | £288.98 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 15-May-12 | £18.76 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 15-May-12 | £319.03 | May 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 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 |
| Support Staff Salary Costs | £22,557.49 | Support Staff Costs | ||
| Support Staff Other Costs | £688.00 | Support Staff Other Costs | ||
|
Total
|
£34,703.50 |
