Kelly, Dolores |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Capital - IT Equipment
Purchase |
04 Feb 09 |
£391.42 |
Laptop |
Grainne McCoy |
| Members Advertising |
20 Jun 08 |
£217.38 |
Advert |
JOHNSTON CASH PROCESSING |
| Members Advertising |
18 Aug 08 |
£117.50 |
Advert in Lurgan Mail |
JOHNSTON CASH PROCESSING |
| Members Advertising |
23 Jan 09 |
£57.50 |
Advert in Lurgan Mail |
JOHNSTON CASH PROCESSING |
| Members Consumables |
23 Jun 08 |
£15.99 |
Book |
DOLORES KELLY MLA |
| Members Consumables |
23 Jun 08 |
£90.45 |
Papers |
DOLORES KELLY MLA |
| Members Consumables |
06 Aug 08 |
£21.60 |
Newspapers |
DOLORES KELLY MLA |
| Members Consumables |
19 Sep 08 |
£162.54 |
Newspapers |
DOLORES KELLY MLA |
| Members Consumables |
10 Nov 08 |
£11.99 |
Stationery |
PRINT BUSINESS SUPPLIES |
| Members Consumables |
26 Nov 08 |
£19.99 |
Sky - Nov 08 |
DOLORES KELLY MLA |
| Members Consumables |
22 Dec 08 |
£164.84 |
Postage/Newspapers |
DOLORES KELLY MLA |
| Members Consumables |
08 Jan 09 |
£43.68 |
Newspapers |
DOLORES KELLY MLA |
| Members Consumables |
24 Feb 09 |
£10.92 |
Newspapers |
DOLORES KELLY MLA |
| Members IT Maintenance |
18 Aug 08 |
£32.61 |
Anti Virus Software |
SDLP |
| Members IT Maintenance |
28 Oct 08 |
£139.00 |
Computer Maint |
WHITEHALL COMPUTERS & SERVICES |
| Members Miscellaneous
Expenses |
23 Jun 08 |
£59.97 |
Sky TV |
DOLORES KELLY MLA |
| Members Miscellaneous
Expenses |
06 Aug 08 |
£24.46 |
FRAMING SERVICE |
DOLORES KELLY MLA |
| Members Miscellaneous
Expenses |
08 Jan 09 |
£35.00 |
ICO - Data Protection Registration |
DOLORES KELLY MLA |
| Members Mobiles |
14 Apr 08 |
£224.90 |
Vodafone - Mobile phone charges |
DOLORES KELLY MLA |
| Members Mobiles |
30 Apr 08 |
£353.28 |
Vodafone - Mobile phone charges |
VODAFONE NI LIMITED |
| Members Mobiles |
08 May 08 |
£192.39 |
Vodafone - Mobile phone charges |
DOLORES KELLY MLA |
| Members Mobiles |
23 Jun 08 |
£69.75 |
Vodafone - Mobile phone charges |
DOLORES KELLY MLA |
| Members Mobiles |
30 Jul 08 |
£22.24 |
Vodafone - Mobile phone charges |
VODAFONE NI LIMITED |
| Members Mobiles |
06 Aug 08 |
£30.72 |
Vodafone - Mobile phone charges |
DOLORES KELLY MLA |
| Members Mobiles |
03 Nov 08 |
£93.94 |
Vodafone - Mobile phone charges |
DOLORES KELLY MLA |
| Members Mobiles |
26 Nov 08 |
£87.97 |
Vodafone - Mobile phone charges |
DOLORES KELLY MLA |
| Members Mobiles |
09 Dec 08 |
£186.41 |
Vodafone - Nov 08 |
VODAFONE LTD |
| Members Mobiles |
16 Mar 09 |
£213.03 |
Vodafone - Jan 09 |
DOLORES KELLY MLA |
| Members Office - Electricity |
06 Jun 08 |
£575.83 |
NIE Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
15 Sep 08 |
£194.19 |
NIE Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
01 Dec 08 |
£140.24 |
NIE Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
09 Mar 09 |
£709.76 |
NIE Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Oil, Fuel |
24 Feb 09 |
£16.00 |
Henderson's - Calor Gas |
DOLORES KELLY MLA |
| Members Office - Rates |
22 Apr 08 |
£2,273.56 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
08 May 08 |
£1,040.00 |
May - Jul 08 |
MR WILLIAM O'HARE |
| Members Office - Rent |
07 Aug 08 |
£1,040.00 |
Aug -Oct 08 |
MR WILLIAM O'HARE |
| Members Office - Rent |
10 Sep 08 |
£260.00 |
Arrears - Aug -Oct 08 |
MR WILLIAM O'HARE |
| Members Office - Rent |
05 Nov 08 |
£1,300.00 |
Nov 08 - Jan 09 |
MR WILLIAM O'HARE |
| Members Office - Rent |
04 Feb 09 |
£1,300.00 |
Feb - Apr 09 |
MR WILLIAM O'HARE |
| Members Office - Utilities |
14 Apr 08 |
£39.98 |
Sky |
DOLORES KELLY MLA |
| Members Office - Utilities |
11 Jun 08 |
£40.77 |
NI Water |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
19 Sep 08 |
£59.97 |
SKY TV |
DOLORES KELLY MLA |
| Members Office - Utilities |
03 Nov 08 |
£59.97 |
SKY TV |
DOLORES KELLY MLA |
| Members Office Equipment -
Non Capital |
07 Jan 09 |
£85.00 |
M Servenson - Gas Heater & Refill |
DOLORES KELLY MLA |
| Members Office Equipment -
Non Capital |
08 Jan 09 |
£75.00 |
M Servenson - Gas Heater & Refill |
DOLORES KELLY MLA |
| Members Party Secretarial
Expenses |
05 Aug 08 |
£1,500.00 |
Press Office Assistance |
SDLP |
| Members Party Secretarial
Expenses |
23 Sep 08 |
£1,950.00 |
Press Office Assistance |
SDLP |
| Members Party Secretarial
Expenses |
08 Jan 09 |
£1,950.00 |
Press Office Assistance |
SDLP |
| Members Party Secretarial
Expenses |
24 Feb 09 |
£400.00 |
Office Support |
DOLORES KELLY MLA |
| Members Recovery of
Stationery |
06 Feb 09 |
£5.41 |
Recovery of stationery costs Jul-Oct
08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
06 Feb 09 |
£54.05 |
Recovery of Stationery costs Nov 08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Research Agency
Secretarial |
01 Jul 08 |
£635.00 |
Research Assistance |
C KELLY |
| Members Research Agency
Secretarial |
08 Aug 08 |
£540.00 |
Research Assistance |
CAITRIONA KELLY |
| Members Room Hire |
19 Dec 08 |
£186.00 |
Room Hire |
North Star Restaurant |
| Members Taxable Telephone |
28 May 08 |
£16.44 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
29 Jul 08 |
£20.01 |
Taxable Telephone costs |
NI Assembly |
| Members Telephones |
20 May 08 |
£182.82 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
06 Jun 08 |
£142.76 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
23 Jun 08 |
£13.72 |
BT - Telephone Charges |
DOLORES KELLY MLA |
| Members Telephones |
06 Aug 08 |
£42.80 |
BT - Telephone Charges |
DOLORES KELLY MLA |
| Members Telephones |
11 Aug 08 |
£160.81 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
01 Sep 08 |
£115.76 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
10 Nov 08 |
£204.22 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
24 Nov 08 |
£114.24 |
BT Nov 08 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
01 Dec 08 |
£62.73 |
BT Nov 08 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
09 Feb 09 |
£411.22 |
BT Feb 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
25 Feb 09 |
£92.33 |
BT Feb 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Secretarial |
26 Sep 08 |
£275.00 |
Research Assistance |
C KELLY |
| Self Employed Secretarial |
24 Nov 08 |
£400.00 |
Research Assistance |
Dr Grainne McCoy |
| Self Employed Secretarial |
05 Mar 09 |
£1,000.00 |
Research Assistance |
Tim Attwood |
Support Staff Costs |
|
£49,882.94 |
|
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OCA Total |
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£72,660.00 |
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