Gerry Kelly - Total Office Cost Expenditure

Figures for April 2012 - February 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 15-Nov-12 £600.00 Laptop Sanco Technologies
Capital - IT Software Purchase 15-Nov-12 £360.00 MS Office Professional Sanco Technologies
Capital - IT Software Purchase 15-Nov-12 £435.60 Visual Access NI - Disability Software Gerry Kelly MLA
Members Consumables 21-Feb-13 £17.39 Rockell - Water for Cooler Gerry Kelly MLA
Members Equipment Maintenance 12-Jun-12 £44.16 Copytext - Copier - May 12 Gerry Kelly MLA
Members Equipment Maintenance 15-Nov-12 £50.88 Copytext - Copier - Sep - Oct 12 Gerry Kelly MLA
Members Equipment Maintenance 28-Feb-13 £13.20 Copytext - Copier - Dec 12 - Jan 13 Gerry Kelly MLA
Members Internet 28-Sep-12 £108.00 BT - Sep 12 Gerry Kelly MLA
Members Mobiles 30-May-12 £101.90 O2 - May 12 Gerry Kelly MLA
Members Mobiles 31-May-12 £119.57 O2 - Apr 12 Gerry Kelly MLA
Members Mobiles 12-Jun-12 £114.08 O2 - Jun 12 Gerry Kelly MLA
Members Mobiles 11-Jul-12 £95.22 O2 - Jul 12 Gerry Kelly MLA
Members Mobiles 15-Aug-12 £127.52 O2 - Aug 12 Gerry Kelly MLA
Members Mobiles 13-Sep-12 £231.29 O2 - Sep 12 Gerry Kelly MLA
Members Mobiles 15-Nov-12 £65.43 O2 - Nov 12 Gerry Kelly MLA
Members Mobiles 12-Dec-12 £64.22 O2 - Dec 12 Gerry Kelly MLA
Members Mobiles 16-Jan-13 £86.76 O2 - Jan 13 Gerry Kelly MLA
Members Mobiles 21-Feb-13 £250.61 O2 - Feb - Mar 13 Gerry Kelly MLA
Members Office - Electricity 18-Jun-12 £316.62 Mar - Jun 12 Power NI
Members Office - Electricity 28-Sep-12 £320.83 Power NI - Jun - Sep 12 Gerry Kelly MLA
Members Office - Oil, Fuel 02-May-12 £691.48 Gas - Jan - Apr 12 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 10-Aug-12 £325.44 Airtricity Gas - Apr - Jul 12 Gerry Kelly MLA
Members Office - Oil, Fuel 15-Nov-12 £122.64 Airtricity - Gas - Jul - Oct 12 Gerry Kelly MLA
Members Office - Rates 29-Jan-13 £1,988.23 291 Antrim Road, Belfast - Apr 12 - Mar 13 Land & Property Services
Members Office - Rent 03-Apr-12 £1,843.75 291 Antrim Rd, Belfast - Apr - Jun 12 Brian Quinn (Trustee)
Members Office - Rent 03-Jul-12 £1,843.75 291 Antrim Rd, Belfast - Jul - Sep 12 Brian Quinn (Trustee)
Members Office - Rent 03-Oct-12 £1,843.75 291 Antrim Rd, Belfast - Oct - Dec 12 Brian Quinn (Trustee)
Members Office - Rent 03-Jan-13 £1,843.75 291 Antrim Rd, Belfast - Jan - Mar 13 Brian Quinn (Trustee)
Members Office - Utilities 28-Feb-13 £28.21 Belfast CC - Waste Collection - Jan - Mar 13 Gerry Kelly MLA
Members Office - Utilities 28-Feb-13 £526.54 Apr - Nov 12 Northern Ireland Water
Members Office Equipment Leasing 02-May-12 £239.40 Copier - May - Jul 12 NiiB Group Limited
Members Office Equipment Leasing 01-Aug-12 £239.40 Copier - Aug - Oct 12 NiiB Group Limited
Members Office Equipment Leasing 31-Oct-12 £239.40 Copier - Nov 12 - Jan 13 NiiB Group Limited
Members Office Equipment Leasing 15-Nov-12 £18.00 Rocwell - Water Cooler - Oct 12 Gerry Kelly MLA
Members Office Equipment Leasing 04-Feb-13 £239.40 Copier - Feb - Apr 13 NiiB Group Limited
Members Office Equipment Leasing 21-Feb-13 £9.00 Rockwell - Water Cooler - Jan 13 Gerry Kelly MLA
Members Party Secretarial Expenses 02-Oct-12 £2,244.00 Secretarial & Admin Services - Apr - Jun 12 Sinn Fein Head Office
Members Party Secretarial Expenses 16-Oct-12 £2,552.00 Secretarial & Admin Services - Jul - Sep 12 Sinn Fein Head Office
Members Party Secretarial Expenses 15-Jan-13 £2,024.00 Secretarial & Admin Services - Oct - Dec 12 Sinn Fein Head Office
Members Registration & Membership 15-Nov-12 £35.00 ICO - Data Protection Registration Gerry Kelly MLA
Members Research Agency Secretarial 02-Oct-12 £1,176.00 Research Services - Apr - Jun 12 Research Services Ireland Ltd
Members Research Agency Secretarial 16-Oct-12 £1,260.00 Research Services - Jul - Sep 12 Research Services Ireland Ltd
Members Taxable Communication Charges 26-Apr-12 £33.12 Apr 12 Gerry Kelly MLA
Members Taxable Communication Charges 29-May-12 £99.36 2011/2012 Gerry Kelly MLA
Members Taxable Communication Charges 27-Jul-12 £33.12 May 12 Gerry Kelly MLA
Members Telephones 02-May-12 £4.36 BT - Apr 12 Gerry Kelly MLA
Members Telephones 18-Jun-12 £395.67 Jun 12 British Telecommunications PLC
Members Telephones 26-Jun-12 £3.36 BT - May 12 Gerry Kelly MLA
Support Staff Salary Costs   £41,032.70 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£66,458.11    

Find Your MLA

Locate your local MLA

Find MLA

News and Media Centre

Read press releases, watch live and archived video.

Find out more

Follow the Assembly

Keep up to date with what's happening at the Assembly.

Find out more

Subscribe

Enter your email address to keep up to date

Sign up