Gerry Kelly - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 07-Jun-11 £17.40 Rocwell - Water For Cooler Gerry Kelly MLA
Members Consumables 08-Aug-11 £94.08 MOS - Ink Gerry Kelly MLA
Members Consumables 08-Aug-11 £33.60 MOS - Office Supplies Gerry Kelly MLA
Members Consumables 08-Aug-11 £17.40 Rocwell - Water For Cooler Gerry Kelly MLA
Members Consumables 26-Sep-11 £8.70 Rocwell - Water For Cooler Gerry Kelly MLA
Members Consumables 22-Nov-11 £48.48 Rocwell - Office Supplies Gerry Kelly MLA
Members Equipment Maintenance 22-Jun-11 £39.47 Copytext - Copier - May 11 Gerry Kelly MLA
Members Equipment Maintenance 08-Aug-11 £28.80 Copytext - Copier - May - Jun 11 Gerry Kelly MLA
Members Equipment Maintenance 14-Dec-11 £44.16 Copytext - Copier - Nov 11 Gerry Kelly MLA
Members Internet 26-Sep-11 £90.00 BT - Sep 11 Gerry Kelly MLA
Members Internet 27-Mar-12 £112.44 BT - Mar 12 Gerry Kelly MLA
Members Mobiles 07-Jun-11 £58.32 O2 - Apr 11 Gerry Kelly MLA
Members Mobiles 07-Jun-11 £54.75 O2 - May 11 Gerry Kelly MLA
Members Mobiles 22-Jun-11 £162.54 O2 - Jun 11 Gerry Kelly MLA
Members Mobiles 20-Jul-11 £98.30 O2 - Jul 11 Gerry Kelly MLA
Members Mobiles 11-Aug-11 £126.87 O2 - Aug 11 Gerry Kelly MLA
Members Mobiles 26-Sep-11 £121.33 O2 - Sep 11 Gerry Kelly MLA
Members Mobiles 14-Oct-11 £123.14 O2 - Oct 11 Gerry Kelly MLA
Members Mobiles 22-Nov-11 £175.38 O2 - Nov 11 Gerry Kelly MLA
Members Mobiles 14-Dec-11 £90.64 O2 - Dec 11 Gerry Kelly MLA
Members Mobiles 18-Jan-12 £129.13 O2 - Jan 12 Gerry Kelly MLA
Members Mobiles 14-Feb-12 £71.02 O2 - Feb 12 Gerry Kelly MLA
Members Mobiles 21-Mar-12 £79.35 O2 - Mar 12 Gerry Kelly MLA
Members Office - Electricity 27-Mar-12 £329.05 Dec 11 - Mar 12 Power NI
Members Office - Oil, Fuel 12-Aug-11 £501.91 Gas - Mar - Jul 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 02-Nov-11 £111.02 Phoenix Gas - Jul - Sep 11 Gerry Kelly MLA
Members Office - Rates 01-Jun-11 £4,855.16 291 Antrim Rd, Belfast - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rent 06-Apr-11 £2,000.00 291 Antrim Rd, Belfast - Apr - Jun 11 Brian Quinn (Trustee)
Members Office - Rent 01-Jul-11 £2,000.00 291 Antrim Rd, Belfast - Jul - Sep 11 Brian Quinn (Trustee)
Members Office - Rent 03-Oct-11 £2,000.00 291 Antrim Rd, Belfast - Oct - Dec 11 Brian Quinn (Trustee)
Members Office - Rent 04-Jan-12 £1,843.75 291 Antrim Rd, Belfast - Jan - Mar 12 Brian Quinn (Trustee)
Members Office - Repairs & Maintenance 27-Mar-12 £3,320.00 Office Painting John Magee
Members Office - Utilities 08-Jul-11 £556.94 Nov 10 - May 11 Northern Ireland Water
Members Office - Utilities 22-Nov-11 £670.51 May - Oct 11 Northern Ireland Water
Members Office Equipment Leasing 04-May-11 £234.41 Copier - May 11 NiiB Group Limited
Members Office Equipment Leasing 07-Jun-11 £18.00 Rocwell - Water Cooler - May 11 Gerry Kelly MLA
Members Office Equipment Leasing 20-Jul-11 £18.00 Rocwell - Water Cooler - Jun 11 Gerry Kelly MLA
Members Office Equipment Leasing 01-Aug-11 £234.41 Copier - Aug 11 NiiB Group Limited
Members Office Equipment Leasing 08-Aug-11 £18.00 Rocwell - Water Cooler - May 11 Gerry Kelly MLA
Members Office Equipment Leasing 31-Oct-11 £249.40 Copier - Nov 11 NiiB Group Limited
Members Office Equipment Leasing 22-Nov-11 £18.00 Rocwell - Water Cooler - Oct 11 Gerry Kelly MLA
Members Office Equipment Leasing 02-Feb-12 £239.40 Copier - Feb 12 NiiB Group Limited
Members Office Equipment Leasing 16-Feb-12 £14.97 NIIB Copier - VAT Arrears Gerry Kelly MLA
Members Party Secretarial Expenses 06-Apr-12 £1,980.00 Secretarial & Admin Services - Jul -Sep 11 Sinn Fein Head Office
Members Party Secretarial Expenses 06-Apr-12 £2,442.00 Secretarial & Admin Services - Oct - Dec 11 Sinn Fein Head Office
Members Party Secretarial Expenses 06-Apr-12 £2,552.00 Secretarial & Admin Services - Apr - Jun 11 Sinn Fein Head Office
Members Party Secretarial Expenses 25-Apr-12 £2,288.00 Secretarial & Admin Services - Jan - Mar 12 Sinn Fein Head Office
Members Research Agency Secretarial 06-Apr-12 £448.00 Research - Apr - Jun 11 Research Services Ireland Ltd
Members Research Agency Secretarial 06-Apr-12 £952.00 Research - Jul - Sep 11 Research Services Ireland Ltd
Members Research Agency Secretarial 06-Apr-12 £840.00 Research - Oct - Dec 11 Research Services Ireland Ltd
Members Taxable Telephone 26-May-11 £51.28 Taxable Charges Gerry Kelly MLA
Members Taxable Telephone 28-Jun-11 £63.09 Taxable Charges Gerry Kelly MLA
Members Taxable Telephone 28-Sep-11 £31.60 Taxable Charges Gerry Kelly MLA
Members Taxable Telephone 27-Oct-11 £59.72 Taxable Charges Gerry Kelly MLA
Members Taxable Telephone 28-Nov-11 £31.60 Taxable Charges Gerry Kelly MLA
Members Taxable Telephone 27-Jan-12 £31.60 Taxable Charges Gerry Kelly MLA
Members Telephones 07-Jun-11 £3.14 BT - Apr 11 Gerry Kelly MLA
Members Telephones 07-Jun-11 £4.49 BT - May 11 Gerry Kelly MLA
Members Telephones 22-Jun-11 £494.22 BT - Jun 11 Gerry Kelly MLA
Members Telephones 15-Sep-11 £1.44 BT - Aug 11 Gerry Kelly MLA
Members Telephones 26-Sep-11 £6.31 BT - Jul 11 Gerry Kelly MLA
Members Telephones 04-Oct-11 £4.63 BT - Sep 11 Gerry Kelly MLA
Members Telephones 02-Nov-11 £0.72 BT - Oct 11 Gerry Kelly MLA
Members Telephones 14-Dec-11 £6.93 BT - Nov 11 Gerry Kelly MLA
Members Telephones 06-Apr-12 £4.80 BT - Jan 12 Gerry Kelly MLA
Members Telephones 25-Apr-12 £3.42 BT - Feb 12 Gerry Kelly MLA
Members Telephones 25-Apr-12 £3.53 BT - Mar 12 Gerry Kelly MLA
Stationery Recharge: Consumables 15-Jun-11 £30.55 Stationery - May 11 NI Assembly
Stationery Recharge: Consumables 29-Jul-11 £8.06 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 22-Sep-11 £0.24 Stationery - Aug 11 NI Assembly
Stationery Recharge: Consumables 03-Apr-12 £7.76 Stationery - Mar 12 NI Assembly
Support Staff Costs   £42,115.65 Support Staff Costs  
Total
£75,525.01    

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