Gerard Kelly - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Cleaning | 24-Jun-19 | £4.50 | Tesco - Supplies | Gerry Kelly MLA |
Members Office - Waste Disposal | 04-Dec-19 | £64.09 | Confidential Waste - Jun 19 | Shred-it |
Office Utilities - Water | 28-Mar-19 | £31.63 | Apr 19 - Mar 20 | Northern Ireland Water |
Members Office - Telephones | 10-Apr-19 | £127.28 | Apr 19 | The ICT Consultants |
Members Office - Telephones | 29-May-19 | £122.55 | May 19 | The ICT Consultants |
Members Office - Telephones | 17-Sep-19 | £118.33 | Aug 19 | The ICT Consultants |
Members Office - Telephones | 17-Sep-19 | £123.59 | Sep 19 | The ICT Consultants |
Members Office - Telephones | 17-Sep-19 | £113.42 | Jun 19 | The ICT Consultants |
Members Office - Telephones | 17-Sep-19 | £118.13 | Jul 19 | The ICT Consultants |
Members Office - Telephones | 29-Oct-19 | £114.06 | Oct 19 | The ICT Consultants |
Sundry Expenses | 12-Apr-19 | £13.30 | Apr 19 | Gerry Kelly MLA |
Sundry Expenses | 28-May-19 | £10.21 | May 19 | Gerry Kelly MLA |
Sundry Expenses | 24-Jun-19 | £6.24 | May 19 | Gerry Kelly MLA |
Sundry Expenses | 02-Dec-19 | £14.97 | Nov 19 | Gerry Kelly MLA |
Recharge: Consumables | 13-Aug-19 | £37.03 | Jul 19 | NI Assembly |
Recharge: Ink Cartridges/Toner | 13-Aug-19 | £271.40 | Jul 19 | NI Assembly |
Recharge: Equipment | 13-Aug-19 | £55.49 | A3 Laminator | NI Assembly |
Total | £1,346.22 |