Dolores Kelly - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| 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 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 - 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 - 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 - 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 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 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 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 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 |
| Support Staff Salary Costs | £28,399.44 | Support Staff Costs | ||
| Support Staff Other Costs | £652.96 | Support Staff Other Costs | ||
|
Total
|
£41,971.32 |
