Kelly, Dolores |
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Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Advertising |
24-Jun-09 |
£345.00 |
Newspaper Advert |
JOHNSTON CASH PROCESSING |
| Members Consumables |
19-May-09 |
£3.95 |
Stationery |
PRINT BUSINESS SUPPLIES |
| Members Consumables |
02-Jun-09 |
£45.96 |
Newspapers |
DOLORES KELLY MLA |
| Members Consumables |
24-Jun-09 |
£106.65 |
Newspapers |
DOLORES KELLY MLA |
| Members Consumables |
24-Jun-09 |
£11.72 |
Newspapers |
JOHN O'LOAN |
| Members Consumables |
10-Jul-09 |
£30.99 |
Stationery |
PRINT BUSINESS SUPPLIES |
| Members Consumables |
18-Aug-09 |
£99.95 |
Sky - Apr - Aug 09 |
DOLORES KELLY MLA |
| Members Consumables |
24-Aug-09 |
£11.72 |
Newspapers |
JOHN O'LOAN |
| Members Consumables |
09-Sep-09 |
£2.95 |
Stationery |
PRINT BUSINESS SUPPLIES |
| Members Consumables |
30-Sep-09 |
£11.80 |
Newspapers |
JOHN O'LOAN |
| Members Consumables |
01-Feb-10 |
£335.97 |
Costcutters Newspapers June - Dec 09 |
DOLORES KELLY MLA |
| Members Consumables |
02-Feb-10 |
£44.97 |
Stationery |
PRINT BUSINESS SUPPLIES |
| Members Consumables |
02-Feb-10 |
£82.52 |
Newspapers |
JOHN O'LOAN |
| Members Consumables |
22-Mar-10 |
£11.80 |
Newspapers |
JOHN O'LOAN |
| Members IT Maintenance |
29-Apr-09 |
£32.61 |
IT security Mar 09 - Mar 10 |
SDLP |
| Members IT Maintenance |
18-Aug-09 |
£48.00 |
Wireless Internet Set Up |
WHITEHALL COMPUTERS & SERVICES |
| Members Miscellaneous Expenses |
08-Oct-09 |
£470.00 |
Electoral Registers |
ELECTORAL OFFICE FOR NI |
| Members Miscellaneous Expenses |
02-Nov-09 |
£35.00 |
Data Protection Registration |
INFORMATION COMMISSIONER |
| Members Mobiles |
22-May-09 |
£372.92 |
Apr 09 |
VODAFONE NI LIMITED |
| Members Mobiles |
29-Jul-09 |
£175.12 |
Jul 09 |
Vodafone NI |
| Members Mobiles |
20-Oct-09 |
£188.33 |
Oct 09 |
Vodafone NI |
| Members Office - Electricity |
01-Jun-09 |
£264.09 |
Feb - May 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
09-Sep-09 |
£161.91 |
Aug 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
30-Nov-09 |
£334.86 |
Aug - Nov 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
23-Apr-10 |
£708.65 |
Nov 09 - Feb 10 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Insurance |
29-Apr-09 |
£100.44 |
Office insurance |
WILLIAM O'HARE |
| Members Office - Oil, Fuel |
15-Apr-09 |
£24.00 |
Oil |
M Stevenson & Co |
| Members Office - Oil, Fuel |
19-May-09 |
£24.00 |
Oil |
M Stevenson & Co |
| Members Office - Oil, Fuel |
01-Feb-10 |
£23.00 |
M Stevenson Gas - Jan 10 |
DOLORES KELLY MLA |
| Members Office - Rates |
15-Apr-09 |
£2,302.19 |
7 William St, Lurgan - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
05-May-09 |
£1,300.00 |
7 William St, Lurgan - May - Jul 09 |
MR WILLIAM O'HARE |
| Members Office - Rent |
03-Aug-09 |
£1,300.00 |
7 William St, Lurgan - Aug - Oct 09 |
MR WILLIAM O'HARE |
| Members Office - Rent |
02-Nov-09 |
£1,300.00 |
7 William St, Lurgan - Nov 09 - Jan 10 |
MR WILLIAM O'HARE |
| Members Office - Rent |
01-Feb-10 |
£1,300.00 |
7 William St, Lurgan - Feb - Apr 10 |
MR WILLIAM O'HARE |
| Members Office - Repairs & Maintenance |
24-Jun-09 |
£983.25 |
Shutter fitting |
All Shutter Services Ltd |
| Members Office - Utilities |
29-Apr-09 |
£286.01 |
Waste Collection |
CRAIGAVON BOROUGH COUNCIL |
| Members Office - Utilities |
24-Jun-09 |
£58.75 |
Apr 09 - Mar 10 |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
09-Sep-09 |
£63.50 |
Dec 08 - Jun 09 |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
02-Feb-10 |
£73.09 |
Jun - Dec 09 |
NORTHERN IRELAND WATER |
| Members Party Secretarial Expenses |
28-Jul-09 |
£2,500.00 |
Press Office & Admin Assistance - Apr 09 |
SDLP |
| Members Party Secretarial Expenses |
11-Sep-09 |
£2,755.00 |
Press Office & Admin Assistance - July 2009 |
SDLP |
| Members Party Secretarial Expenses |
21-Oct-09 |
£2,755.00 |
Press Office & Admin Assistance - Oct 09 |
SDLP |
| Members Party Secretarial Expenses |
08-Mar-10 |
£3,155.00 |
Press Office & Admin Assistance - Dec 09 |
SDLP |
| Members Petty Cash |
22-Apr-09 |
£35.42 |
Apr 09 |
DOLORES KELLY - PCASH |
| Members Petty Cash |
17-Aug-09 |
£97.34 |
Jun - Jul 09 |
DOLORES KELLY - PCASH |
| Members Recovery of Stationery |
02-Sep-09 |
£11.81 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
26-Oct-09 |
£12.36 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
03-Dec-09 |
£31.75 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
13-Jan-10 |
£5.57 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
08-Mar-10 |
£0.90 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
08-Mar-10 |
£16.25 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
19-Mar-10 |
£1.65 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
31-Mar-10 |
£5.23 |
Stationery |
NI Assembly |
| Members Room Hire |
05-May-09 |
£22.75 |
Public Meeting |
ASHBURN HOTEL |
| Members Telephones |
12-May-09 |
£257.24 |
May 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
22-May-09 |
£137.69 |
May 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
18-Aug-09 |
£118.95 |
Aug 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
05-Oct-09 |
£269.83 |
Aug 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
10-Nov-09 |
£275.06 |
Nov 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
26-Nov-09 |
£151.04 |
Nov 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
10-Feb-10 |
£290.95 |
Feb 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
01-Mar-10 |
£131.09 |
Feb 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Website |
16-Mar-10 |
£34.26 |
Annual Service Charge - Mar 10 -11 |
SDLP |
| Self Employed Repairs & Maintenance |
03-Nov-09 |
£20.00 |
E McKissock - Guttering Cleared - Oct 09 |
DOLORES KELLY MLA |
| Support Staff Costs |
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£46,429.82 |
Support Staff Salaries |
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Total |
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£72,597.63 |
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