Gerry Kelly - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Gas | 24-Aug-22 | £118.75 | Airtricity - Feb - May 22 | Gerry Kelly MLA |
| Office Utilities - Gas | 20-Oct-22 | £274.76 | Airtricity - May - Sep 22 | Gerry Kelly MLA |
| Office Utilities - Electricity | 20-May-22 | £162.73 | Airtricity - Mar - May 22 | Gerry Kelly MLA |
| Office Utilities - Electricity | 26-Jul-22 | £198.74 | Airtricity - May - Jul 22 | Gerry Kelly MLA |
| Office Utilities - Electricity | 21-Sep-22 | £203.50 | Airtricity - Jul - Sep 22 | Gerry Kelly MLA |
| Office Utilities - Electricity | 16-Nov-22 | £227.20 | Airtricity - Sep - Nov 22 | Gerry Kelly MLA |
| Members Office - Telephones & Internet | 20-Jun-22 | £111.55 | Jun 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 20-Jun-22 | £130.80 | May 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 26-Jul-22 | £103.14 | Jul 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 09-Aug-22 | £37.20 | Atlas - Aug 22 | Gerry Kelly MLA |
| Members Office - Telephones & Internet | 16-Aug-22 | £69.02 | Aug 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 13-Sep-22 | £113.26 | Sep 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 16-Sep-22 | £37.20 | Sep 22 | Atlas Communications |
| Members Office - Telephones & Internet | 07-Oct-22 | £37.20 | Oct 22 | Atlas Communications |
| Members Office - Telephones & Internet | 18-Oct-22 | £85.40 | Oct 22 | NI Technology Ltd |
| Members Office - Telephones & Internet | 02-Nov-22 | £37.20 | Nov 22 | Atlas Communications |
| Members Office - Telephones & Internet | 05-Dec-22 | £37.20 | Dec 22 | Atlas Communications |
| Members Office - Telephones & Internet | 12-Dec-22 | £200.39 | Nov - Dec 22 | NI Technology Ltd |
| Members Mobiles | 15-Nov-22 | £289.10 | O2 - Apr - Sep 22 | Gerry Kelly MLA |
| Members Mobiles | 13-Dec-22 | £47.09 | O2 - Nov 22 | Gerry Kelly MLA |
| Members Petty Cash | 01-Nov-22 | £18.53 | Sep - Oct 22 | Gerry Kelly MLA |
| Recharge: Consumables | 15-Jun-22 | £6.28 | May 22 | NI Assembly |
| Recharge: Consumables | 18-Nov-22 | £12.74 | Sep 22 | NI Assembly |
| Total | £2,558.98 |
