Gerry Kelly - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Furniture Purchase | 24-Aug-16 | £355.00 | Desks,Pedestals,Filing Cabinets,Chairs,Table&Sofa | Castle Engineering & Construction C |
| Members Office - Signage | 15-Sep-16 | £192.00 | Signage | Design + Display |
| Members Office - Waste Disposal | 12-Sep-16 | £100.80 | Confidential Waste - Jul 16 | Shred-It Ltd |
| Office Utilities - Water | 03-Nov-16 | £47.86 | Mar 16 - Mar 17 | Northern Ireland Water |
| Office Utilities - Water | 14-Nov-16 | £188.93 | May 16 - Mar 17 | Northern Ireland Water |
| Office Utilities - Electricity | 13-Jun-16 | £104.42 | Power NI - Mar - May 16 | Gerry Kelly MLA |
| Members Office - Telephones | 28-Jun-16 | £39.60 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 28-Jun-16 | £203.42 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 03-Oct-16 | £196.49 | Sep 16 | British Telecommunications PLC |
| Members Office - Telephones | 02-Feb-17 | £120.16 | Aug 16 | The ICT Consultants |
| Members Office - Telephones | 02-Feb-17 | £111.53 | Dec 16 | The ICT Consultants |
| Members Office - Telephones | 02-Feb-17 | £135.25 | Nov 16 | The ICT Consultants |
| Members Office - Telephones | 02-Feb-17 | £138.84 | Oct 16 | The ICT Consultants |
| Members Office - Telephones | 02-Feb-17 | £144.68 | Sep 16 | The ICT Consultants |
| Members Office - Telephones | 25-Apr-17 | £134.44 | Mar 17 | The ICT Consultants |
| Members Office - Telephones | 25-Apr-17 | £118.71 | Jan 17 | The ICT Consultants |
| Members Internet | 28-Jun-16 | £62.64 | Jun 16 | British Telecommunications PLC |
| Members ICO Registration | 23-Nov-16 | £35.00 | Nov 16 | Information Commissioner's Office |
| Sundry Expenditure | 13-Jun-16 | £9.00 | May 16 | Gerry Kelly MLA |
| Sundry Expenditure | 20-Sep-16 | £81.65 | Jul 16 | Gerry Kelly MLA |
| Recharge: Consumables | 15-Jun-16 | £6.24 | Jun 16 | NI Assembly |
| Recharge: Consumables | 26-Jan-17 | £2.17 | Jan 17 | NI Assembly |
| Recharge: Consumables | 26-Jan-17 | £5.10 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jan-17 | £194.45 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jan-17 | £194.45 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jan-17 | £388.90 | Jan 17 | NI Assembly |
| Total | £3,311.73 |
