Dolores Kelly - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 22-Jun-15 | £38.00 | Esky Repair - Phone Repair | Dolores Kelly MLA |
| Members Mobiles | 20-Apr-15 | £44.18 | O2 - Apr 15 | Dolores Kelly MLA |
| Members Mobiles | 15-May-15 | £51.72 | O2 - May 15 | Dolores Kelly MLA |
| Members Mobiles | 24-Jun-15 | £47.86 | O2 - Jun 15 | Dolores Kelly MLA |
| Members Office - Electricity | 18-May-15 | £268.41 | Mar - May 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates | 09-Apr-15 | £1,786.58 | 7 William St, Lurgan | Land & Property Services |
| Members Office - Rent | 06-May-15 | £1,300.00 | 7 William St, Lurgan - May - Jul 15 | Mr William O’Hare |
| Members Taxable Communication Charges | 26-Jun-15 | £133.29 | May 15 | Dolores Kelly MLA |
| Members Telephones | 11-May-15 | £312.04 | May 15 | British Telecommunications PLC |
| Members Website | 07-May-15 | £25.20 | Domain Name Renewal - Jun 15 - May 16 | NetStretch Limited |
| Recharge: Consumables | 12-May-15 | £24.37 | Apr 15 | NI Assembly |
| Recharge: Consumables | 15-Jun-15 | £36.75 | Jun 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-May-15 | £245.35 | Apr 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jun-15 | £646.30 | Jun 15 | NI Assembly |
| Support Staff Salary Costs | £10,293.12 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £309.34 | Support Staff Other Costs | ||
| Total | £15,562.51 |
