|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Equipment Maintenance |
12-Jun-12 |
£44.16 |
Copytext - Copier - May 12 |
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 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 - 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 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 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 |
|
£21,200.25 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£28,531.65 |
|
|