|
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 |
|
|