Dolores Kelly - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Equipment - Non Capital | 05-Mar-15 | £49.99 | Currys - Wi-Fi Signal Booster | Dolores Kelly MLA |
| Members Internet | 23-Apr-14 | £67.20 | BT - Apr 14 | Dolores Kelly MLA |
| Members Internet | 09-Jun-14 | £124.20 | BT - May 14 | Dolores Kelly MLA |
| Members Internet | 27-Jun-14 | £165.90 | BT - Jun 14 | Dolores Kelly MLA |
| Members Mobiles | 29-Apr-14 | £42.57 | O2 - Apr 14 | Dolores Kelly MLA |
| Members Mobiles | 25-Jun-14 | £51.61 | O2 - Jun 14 | Dolores Kelly MLA |
| Members Mobiles | 25-Jun-14 | £45.37 | O2 - May 14 | Dolores Kelly MLA |
| Members Mobiles | 30-Jul-14 | £70.10 | O2 - Jul 14 | Dolores Kelly MLA |
| Members Mobiles | 20-Aug-14 | £70.00 | O2 - Aug 14 | Dolores Kelly MLA |
| Members Mobiles | 23-Sep-14 | £60.86 | O2 - Sep 14 | Dolores Kelly MLA |
| Members Mobiles | 21-Oct-14 | £88.74 | O2 - Oct 14 | Dolores Kelly MLA |
| Members Mobiles | 24-Nov-14 | £88.26 | O2 - Nov 14 | Dolores Kelly MLA |
| Members Mobiles | 13-Jan-15 | £45.75 | O2 - Dec 14 | Dolores Kelly MLA |
| Members Mobiles | 13-Jan-15 | £116.04 | O2 - Jan 15 | Dolores Kelly MLA |
| Members Mobiles | 16-Feb-15 | £42.34 | O2 - Feb 15 | Dolores Kelly MLA |
| Members Mobiles | 22-Apr-15 | £44.83 | O2 - Mar 15 | Dolores Kelly MLA |
| Members Office - Electricity | 15-May-14 | £154.62 | Jan - May 14 | Power NI |
| Members Office - Electricity | 09-Jun-14 | £252.49 | Mar - May 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 30-Jul-14 | £279.29 | May - Jul 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 31-Oct-14 | £36.41 | Jul - Oct 14 | Power NI |
| Members Office - Electricity | 24-Nov-14 | £80.18 | Sep - Nov 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 23-Jan-15 | £195.45 | Nov 14 - Jan 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 16-Mar-15 | £575.25 | Jan - Mar 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Insurance | 08-Dec-14 | £78.99 | Nov 13 - Nov 14 | Mr William O’Hare |
| Members Office - Rates | 23-Apr-14 | £2,615.14 | 17 Rathfriland St, Banbridge - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rates | 03-Jun-14 | £1,927.24 | 7 William St, Lurgan - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rates | 13-Nov-14 | -£1,210.85 | 17 Rathfriland St, Banbridge - Refund | Land & Property Services |
| Members Office - Rent | 01-May-14 | £1,300.00 | 7 William St, Lurgan - May - Jul 14 | Mr William O’Hare |
| Members Office - Rent | 02-Jun-14 | £624.00 | Legahory Shopping Centre, Craigavon - Jun - Aug 14 | Walldith Properties Ltd |
| Members Office - Rent | 02-Jun-14 | £1,105.00 | 17 Rathfriland St, Banbridge - Jun - Aug 14 | Michael Duffy |
| Members Office - Rent | 01-Aug-14 | £1,300.00 | 7 William St, Lurgan - Aug - Oct 14 | Mr William O’Hare |
| Members Office - Rent | 02-Sep-14 | £522.79 | 17 Rathfriland St, Banbridge - Sep - Nov 14 | Michael Duffy |
| Members Office - Rent | 03-Nov-14 | £1,300.00 | 7 William St, Lurgan - Nov 14 - Jan 15 | Mr William O’Hare |
| Members Office - Rent | 03-Feb-15 | £1,300.00 | 7 William St, Lurgan - Feb - Apr 15 | Mr William O’Hare |
| Members Office - Repairs & Maintenance | 02-Oct-14 | £54.00 | Allen Plant Hire - Carpet Cleaner | Dolores Kelly MLA |
| Members Office - Repairs & Maintenance | 24-Nov-14 | £24.00 | Electrical Repair | Stephen Magee Electrical |
| Members Office - Repairs & Maintenance | 16-Jan-15 | £99.99 | ScrewFix Direct - Boiler | Dolores Kelly MLA |
| Members Office - Repairs & Maintenance | 22-Apr-15 | £32.94 | Door Repair | Patrick McDade |
| Members Office - Service Charges | 10-Apr-14 | £126.50 | Legahory Shopping Centre, Craigavon - Apr - Jun 14 | TGLG Ltd |
| Members Office - Utilities | 23-Apr-14 | £201.18 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Office - Utilities | 03-Jun-14 | £286.00 | Waste Collection - Apr 14 - Mar 15 | Craigavon Borough Council |
| Members Office - Utilities | 27-Jun-14 | £95.40 | Jan - Jun 14 | Northern Ireland Water |
| Members Office - Utilities | 24-Apr-15 | £289.12 | Waste Collection - Apr 15 - Mar 16 | Craigavon Borough Council |
| Members Office Equipment - Non Capital | 30-Mar-15 | £70.00 | Asda - Window Vacuum Cleaner | Dolores Kelly MLA |
| Members Petty Cash | 13-May-14 | £74.45 | Apr 14 | Dolores Kelly MLA P/C |
| Members Petty Cash | 04-Aug-14 | £72.27 | Jun - Jul 14 | Dolores Kelly MLA P/C |
| Members Petty Cash | 03-Nov-14 | £71.30 | Sep - Oct 14 | Dolores Kelly MLA P/C |
| Members Petty Cash | 13-Jan-15 | £54.70 | Dec 14 | Dolores Kelly MLA P/C |
| Members Petty Cash | 04-Mar-15 | £66.47 | Jan - Feb 15 | Dolores Kelly MLA P/C |
| Members Petty Cash | 24-Apr-15 | £63.85 | Mar 15 | Dolores Kelly MLA P/C |
| Members Registration & Membership | 19-Dec-14 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Taxable Communication Charges | 29-Jul-14 | £86.53 | Apr 14 | Dolores Kelly MLA |
| Members Taxable Communication Charges | 26-Sep-14 | £112.74 | Jul 14 | Dolores Kelly MLA |
| Members Taxable Communication Charges | 26-Nov-14 | £124.33 | Oct 14 | Dolores Kelly MLA |
| Members Taxable Communication Charges | 25-Feb-15 | £124.51 | Jan 15 | Dolores Kelly MLA |
| Members Telephones | 09-Jun-14 | £120.60 | May 14 | British Telecommunications PLC |
| Members Telephones | 09-Jun-14 | £295.54 | May 14 | British Telecommunications PLC |
| Members Telephones | 11-Jul-14 | £129.08 | BT - Apr 14 | Dolores Kelly MLA |
| Members Telephones | 16-Jul-14 | -£44.13 | BT - Refund | British Telecommunications PLC |
| Members Telephones | 30-Jul-14 | £186.46 | Jul 14 | British Telecommunications PLC |
| Members Telephones | 18-Aug-14 | £304.77 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 31-Oct-14 | £63.97 | Oct 14 | British Telecommunications PLC |
| Members Telephones | 24-Nov-14 | £306.50 | Nov 14 | British Telecommunications PLC |
| Members Telephones | 09-Feb-15 | £311.02 | Feb 15 | British Telecommunications PLC |
| Members Volunteers Expenses | 10-Apr-14 | £67.95 | Feb - Apr 14 | Dolores Kelly MLA |
| Members Website | 03-Jun-14 | £25.20 | Domain Name Renewal - Jun 14 - May 15 | NetStretch Limited |
| Members Website | 10-Oct-14 | £178.80 | Hosting - Nov 14 - Nov 15 | NetStretch Limited |
| Self Employed - Repairs & Maintenance | 16-Dec-14 | £170.00 | Office Repairs | Patrick McDade |
| Self Employed - Repairs & Maintenance | 16-Dec-14 | £50.00 | Signage Removal | Patrick McDade |
| Self Employed - Repairs & Maintenance | 22-Apr-15 | £35.00 | Door Repair | Patrick McDade |
| Self Employed - Repairs & Maintenance | 22-Apr-15 | £100.00 | Boiler Repair | Mark Drew |
| Self Employed - Secretarial | 29-Jan-15 | £60.00 | Tax Return Information 13/14 | Mr Malachy McKeever |
| Support Staff Salary Costs | £49,115.72 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £1,485.57 | Support Staff Other Costs | ||
| Total | £68,737.09 |
