Kelly, Dolores |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital -
IT Equipment Purchase |
30-Mar-11 |
£539.99 |
Shredder |
PRINT BUSINESS
SUPPLIES |
| Capital -
IT Equipment Purchase |
03-May-11 |
£475.00 |
Laptop |
WHITEHALL
COMPUTERS & SERVICES |
| Capital -
IT Software Purchase |
12-Aug-10 |
£1,445.25 |
Contact Plus
Software |
MALLON TECHNOLOGY |
| Capital -
IT Software Purchase |
12-Aug-10 |
£1,116.25 |
Microsoft SQL
Server |
MALLON TECHNOLOGY |
| Members
Advertising |
22-Nov-10 |
£70.50 |
Lurgan Mail - Nov
10 |
JOHNSTON CASH
PROCESSING |
| Members
Consumables |
15-Apr-10 |
£12.00 |
Newspapers |
SARAH O'LOAN |
| Members
Consumables |
14-May-10 |
£12.00 |
Newspapers |
SARAH O'LOAN |
| Members
Consumables |
14-May-10 |
£110.25 |
Ink |
PRINT BUSINESS
SUPPLIES |
| Members
Consumables |
08-Jun-10 |
£11.97 |
Currys - Office
Supplies |
DOLORES KELLY MLA |
| Members
Consumables |
08-Jun-10 |
£94.75 |
M&S - Office
Supplies |
DOLORES KELLY MLA |
| Members
Consumables |
14-Jun-10 |
£5.95 |
Stationery |
PRINT BUSINESS
SUPPLIES |
| Members
Consumables |
14-Jun-10 |
£12.00 |
Newspapers |
SARAH O'LOAN |
| Members
Consumables |
08-Jul-10 |
£12.00 |
Newspapers |
SARAH O'LOAN |
| Members
Consumables |
12-Aug-10 |
£12.00 |
Newspapers |
SARAH O'LOAN |
| Members
Consumables |
12-Aug-10 |
£141.70 |
Newspapers |
DOLORES KELLY MLA |
| Members
Consumables |
10-Sep-10 |
£12.00 |
Newspapers |
SARAH O'LOAN |
| Members
Consumables |
08-Nov-10 |
£53.62 |
Print Business
Supplies -Stationery |
DOLORES KELLY MLA |
| Members
Consumables |
10-Nov-10 |
£12.00 |
Newspapers |
SARAH O'LOAN |
| Members
Consumables |
22-Nov-10 |
£12.00 |
Newspapers |
SARAH O'LOAN |
| Members
Consumables |
03-Dec-10 |
£12.00 |
Newspapers |
SARAH O'LOAN |
| Members
Consumables |
20-Dec-10 |
£21.00 |
Stationery |
PRINT BUSINESS
SUPPLIES |
| Members
Consumables |
12-Jan-11 |
£12.00 |
Newspapers |
SARAH O'LOAN |
| Members
Consumables |
21-Feb-11 |
£24.00 |
Newspapers |
SARAH O'LOAN |
| Members
Consumables |
07-Mar-11 |
£26.66 |
Stationery |
PRINT BUSINESS
SUPPLIES |
| Members
Consumables |
28-Mar-11 |
£12.00 |
Newspapers |
SARAH O'LOAN |
| Members
Consumables |
21-Apr-11 |
£39.70 |
Stationery |
PRINT BUSINESS
SUPPLIES |
| Members
Consumables |
03-May-11 |
£103.44 |
Stationery |
J H PRINT &
PACKAGING |
| Members IT
Equipment - Non Capital |
16-Aug-10 |
£75.00 |
USB2 External
Disc |
WHITEHALL
COMPUTERS & SERVICES |
| Members IT
Maintenance |
04-Jun-10 |
£92.50 |
PC Upgrade |
WHITEHALL
COMPUTERS & SERVICES |
| Members IT
Maintenance |
03-May-11 |
£160.00 |
Computer Repair |
WHITEHALL
COMPUTERS & SERVICES |
| Members IT
Software - Non-Capital |
15-Mar-11 |
£35.20 |
Anti virus |
SDLP |
| Members
Leaflets |
10-Sep-10 |
£35.25 |
Information Cards |
IN HOUSE
PUBLICATIONS |
| Members
Leaflets |
07-Mar-11 |
£36.00 |
Information Cards |
IN HOUSE
PUBLICATIONS |
| Members
Miscellaneous Expenses |
05-Aug-10 |
£158.00 |
Electoral
Register - Jul 10 |
DOLORES KELLY MLA |
| Members
Mobiles |
08-Jun-10 |
£18.00 |
O2 - Top Up |
DOLORES KELLY MLA |
| Members
Mobiles |
08-Jun-10 |
£54.40 |
O2 - Apr 10 |
DOLORES KELLY MLA |
| Members
Mobiles |
08-Jun-10 |
£40.42 |
O2 - May 10 |
DOLORES KELLY MLA |
| Members
Mobiles |
27-Aug-10 |
£72.11 |
O2 - Aug 10 |
DOLORES KELLY MLA |
| Members
Mobiles |
27-Aug-10 |
£93.50 |
O2 - Jul - Aug 10 |
DOLORES KELLY MLA |
| Members
Mobiles |
27-Aug-10 |
£76.99 |
O2 - Jun - Jul 10 |
DOLORES KELLY MLA |
| Members
Mobiles |
31-Aug-10 |
£40.42 |
O2 - Jun 10 |
DOLORES KELLY MLA |
| Members
Mobiles |
25-Oct-10 |
£44.60 |
O2 - Oct 10 |
DOLORES KELLY MLA |
| Members
Mobiles |
03-Dec-10 |
£89.61 |
O2 - Nov 10 |
DOLORES KELLY MLA |
| Members
Mobiles |
04-Jan-11 |
£40.34 |
O2 - Dec 10 |
DOLORES KELLY MLA |
| Members
Mobiles |
29-Mar-11 |
£43.48 |
O2 - Feb 11 |
DOLORES KELLY MLA |
| Members
Mobiles |
29-Mar-11 |
£45.19 |
O2 - Jan 11 |
DOLORES KELLY MLA |
| Members
Mobiles |
29-Mar-11 |
£41.84 |
O2 - Mar 11 |
DOLORES KELLY MLA |
| Members
Office - Electricity |
04-Jun-10 |
£368.41 |
Feb - May 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
12-Aug-10 |
£140.95 |
May - Jul 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
15-Sep-10 |
£78.53 |
Airtricity - Jul
- Sep 10 |
DOLORES KELLY MLA |
| Members
Office - Electricity |
17-Nov-10 |
£125.53 |
Airtricity - Sep
- Nov 10 |
DOLORES KELLY MLA |
| Members
Office - Electricity |
10-Mar-11 |
£378.10 |
Airtricity - Nov
10 - Jan 11 |
DOLORES KELLY MLA |
| Members
Office - Electricity |
28-Mar-11 |
£444.06 |
Jan - Mar 11 |
DOLORES KELLY MLA |
| Members
Office - Insurance |
14-Jun-10 |
£79.50 |
Nov 09 - Nov 10 |
MR WILLIAM O'HARE |
| Members
Office - Rates |
15-Apr-10 |
£1,767.54 |
7 William St,
Lurgan - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
04-May-10 |
£1,300.00 |
7 William St,
Lurgan - May - Jul 10 |
MR WILLIAM O'HARE |
| Members
Office - Rent |
02-Aug-10 |
£1,300.00 |
7 William St,
Lurgan - Aug - Oct 10 |
MR WILLIAM O'HARE |
| Members
Office - Rent |
01-Nov-10 |
£1,300.00 |
7 William St,
Lurgan - Nov 10 - Jan 11 |
MR WILLIAM O'HARE |
| Members
Office - Rent |
01-Feb-11 |
£1,300.00 |
7 William St,
Lurgan - Feb - Apr 11 |
MR WILLIAM O'HARE |
| Members
Office - Rent |
07-Feb-11 |
£400.00 |
Gilford Community
Club, Gilford - Jan - Mar 11 |
GILFORD COMMUNITY
CENTRE |
| Members
Office - Utilities |
26-May-10 |
£312.00 |
Waste Collection
- Apr 10 - Mar 11 |
CRAIGAVON BOROUGH
COUNCIL |
| Members
Office - Utilities |
23-Jul-10 |
£80.04 |
Dec 09 - Jun 10 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
20-Dec-10 |
£87.56 |
Jun - Nov 10 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
19-Apr-11 |
£273.00 |
Waste Collection
- Apr 11 - Mar 12 |
CRAIGAVON BOROUGH
COUNCIL |
| Members
Office Equipment - Non Capital |
08-Jun-10 |
£99.99 |
Currys - Hoover |
DOLORES KELLY MLA |
| Members
Party Secretarial Expenses |
07-Apr-10 |
£2,500.00 |
Press Office
& Admin Assistance - Apr - Jun 10 |
SDLP |
| Members
Party Secretarial Expenses |
28-Jul-10 |
£3,010.00 |
Press Office
& Admin Assistance - Jul- Sep 10 |
SDLP |
| Members
Party Secretarial Expenses |
25-Oct-10 |
£2,755.00 |
Press Office
& Admin Assistance - Oct - Dec 10 |
SDLP |
| Members
Petty Cash |
08-Jun-10 |
£136.56 |
Apr - May 10 |
DOLORES KELLY MLA
- P/C |
| Members
Petty Cash |
28-Jan-11 |
£224.34 |
Oct 10 - Jan 11 |
DOLORES KELLY MLA
- P/C |
| Members
Professional Advisers |
24-Nov-10 |
£346.63 |
FPM Chartered
Accountants - Fees - Apr 10 |
DOLORES KELLY MLA |
| Members
Recovery of Stationery |
15-Jun-10 |
£27.97 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
15-Jun-10 |
£19.75 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Aug-10 |
£11.48 |
Stationery - Jul
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£6.79 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£19.07 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
05-Jan-11 |
£2.40 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
29-Mar-11 |
£5.40 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
29-Mar-11 |
£19.46 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Room Hire |
24-Sep-10 |
£35.25 |
Training - Aug 10 |
MOUNT ZION HOUSE
RESTAURANT & CONFE |
| Members
Room Hire |
25-Oct-10 |
£52.88 |
Phoenix YCP -
Constituency Surgery - Jun 10 |
DOLORES KELLY MLA |
| Members
Room Hire |
20-Dec-10 |
£9.00 |
Constituency
Surgery - Aug 10 |
ASHBURN HOTEL |
| Members
Software Maintenance |
12-Aug-10 |
£446.50 |
Contact Plus -
Annual Support & Maint. |
MALLON TECHNOLOGY |
| Members
Telephones |
14-May-10 |
£266.13 |
May 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
01-Jun-10 |
£173.95 |
May 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
12-Aug-10 |
£285.47 |
Aug 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
18-Aug-10 |
£137.38 |
Aug 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
12-Nov-10 |
£306.31 |
Nov 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
22-Nov-10 |
£148.31 |
Nov 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
17-Feb-11 |
£298.10 |
Feb 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
21-Feb-11 |
£168.57 |
Feb 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Self
Employed Miscellaneous |
08-Jun-10 |
£12.00 |
Kathleen Kelly -
Delivery of Leaflets - Jun 10 |
DOLORES KELLY MLA |
| Self
Employed Miscellaneous |
08-Jun-10 |
£12.00 |
Rachel Gowdy -
Delivery of Leaflets - Jun 10 |
DOLORES KELLY MLA |
| Self
Employed Repairs & Maintenance |
08-Jun-10 |
£30.00 |
CM Window
Cleaning - May 10 |
DOLORES KELLY MLA |
| Self
Employed Repairs & Maintenance |
05-Aug-10 |
£30.00 |
CM Window
Cleaning - Jul 10 |
DOLORES KELLY MLA |
| Self
Employed Repairs & Maintenance |
12-Aug-10 |
£72.92 |
Shelving - Jul 10 |
PATRICK MCDADE |
| Self
Employed Repairs & Maintenance |
24-Sep-10 |
£17.00 |
Office Repairs -
Aug 10 |
RAYMOND FURPHY |
| Self
Employed Repairs & Maintenance |
29-Mar-11 |
£30.00 |
CM Window
Cleaning - Aug 10 |
DOLORES KELLY MLA |
| Self
Employed Repairs & Maintenance |
29-Mar-11 |
£30.00 |
CM Window
Cleaning - Mar 11 |
DOLORES KELLY MLA |
| Self
Employed Repairs & Maintenance |
29-Mar-11 |
£30.00 |
CM Window
Cleaning - Oct 10 |
DOLORES KELLY MLA |
| Self
Employed Secretarial |
04-Jun-10 |
£297.50 |
Research - Apr -
May 10 |
SIOBHAN STEVENSON |
| Self
Employed Secretarial |
31-Mar-11 |
£843.08 |
J Nelson -
Research - Jan - Mar 11 |
DOLORES KELLY MLA |
| Self
Employed Secretarial |
17-Feb-11 |
£600.00 |
Research - Dec 10
- Jan 11 |
MR MICHAEL
MCGOLDRICK |
| Self
Employed Secretarial |
08-Apr-11 |
£200.00 |
Interpreting
Services - Dec 10 - Mar 11 |
ANNA
OCHAL-MOLENDA |
| Self
Employed Secretarial |
21-Apr-11 |
£200.00 |
Research &
Interpreting -Mar 11 |
DANIEL GOUVEIA |
| Self
Employed Secretarial |
03-May-11 |
£750.00 |
Press Support -
Jan - Mar 11 |
MR DAVID
STEVENSON |
| Support
Staff Costs |
|
£45,749.75 |
Support Staff
Costs |
|
| |
Total |
£75,857.04 |
|
|
