Gerry Kelly - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 07-Jun-11 | £17.40 | Rocwell - Water For Cooler | Gerry Kelly MLA |
| Members Consumables | 08-Aug-11 | £94.08 | MOS - Ink | Gerry Kelly MLA |
| Members Consumables | 08-Aug-11 | £33.60 | MOS - Office Supplies | Gerry Kelly MLA |
| Members Consumables | 08-Aug-11 | £17.40 | Rocwell - Water For Cooler | Gerry Kelly MLA |
| Members Consumables | 26-Sep-11 | £8.70 | Rocwell - Water For Cooler | Gerry Kelly MLA |
| Members Consumables | 22-Nov-11 | £48.48 | Rocwell - Office Supplies | Gerry Kelly MLA |
| Members Equipment Maintenance | 22-Jun-11 | £39.47 | Copytext - Copier - May 11 | Gerry Kelly MLA |
| Members Equipment Maintenance | 08-Aug-11 | £28.80 | Copytext - Copier - May - Jun 11 | Gerry Kelly MLA |
| Members Equipment Maintenance | 14-Dec-11 | £44.16 | Copytext - Copier - Nov 11 | Gerry Kelly MLA |
| Members Internet | 26-Sep-11 | £90.00 | BT - Sep 11 | Gerry Kelly MLA |
| Members Internet | 27-Mar-12 | £112.44 | BT - Mar 12 | Gerry Kelly MLA |
| Members Mobiles | 07-Jun-11 | £58.32 | O2 - Apr 11 | Gerry Kelly MLA |
| Members Mobiles | 07-Jun-11 | £54.75 | O2 - May 11 | Gerry Kelly MLA |
| Members Mobiles | 22-Jun-11 | £162.54 | O2 - Jun 11 | Gerry Kelly MLA |
| Members Mobiles | 20-Jul-11 | £98.30 | O2 - Jul 11 | Gerry Kelly MLA |
| Members Mobiles | 11-Aug-11 | £126.87 | O2 - Aug 11 | Gerry Kelly MLA |
| Members Mobiles | 26-Sep-11 | £121.33 | O2 - Sep 11 | Gerry Kelly MLA |
| Members Mobiles | 14-Oct-11 | £123.14 | O2 - Oct 11 | Gerry Kelly MLA |
| Members Mobiles | 22-Nov-11 | £175.38 | O2 - Nov 11 | Gerry Kelly MLA |
| Members Mobiles | 14-Dec-11 | £90.64 | O2 - Dec 11 | Gerry Kelly MLA |
| Members Mobiles | 18-Jan-12 | £129.13 | O2 - Jan 12 | Gerry Kelly MLA |
| Members Mobiles | 14-Feb-12 | £71.02 | O2 - Feb 12 | Gerry Kelly MLA |
| Members Mobiles | 21-Mar-12 | £79.35 | O2 - Mar 12 | Gerry Kelly MLA |
| Members Office - Electricity | 27-Mar-12 | £329.05 | Dec 11 - Mar 12 | Power NI |
| Members Office - Oil, Fuel | 12-Aug-11 | £501.91 | Gas - Mar - Jul 11 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 02-Nov-11 | £111.02 | Phoenix Gas - Jul - Sep 11 | Gerry Kelly MLA |
| Members Office - Rates | 01-Jun-11 | £4,855.16 | 291 Antrim Rd, Belfast - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rent | 06-Apr-11 | £2,000.00 | 291 Antrim Rd, Belfast - Apr - Jun 11 | Brian Quinn (Trustee) |
| Members Office - Rent | 01-Jul-11 | £2,000.00 | 291 Antrim Rd, Belfast - Jul - Sep 11 | Brian Quinn (Trustee) |
| Members Office - Rent | 03-Oct-11 | £2,000.00 | 291 Antrim Rd, Belfast - Oct - Dec 11 | Brian Quinn (Trustee) |
| Members Office - Rent | 04-Jan-12 | £1,843.75 | 291 Antrim Rd, Belfast - Jan - Mar 12 | Brian Quinn (Trustee) |
| Members Office - Repairs & Maintenance | 27-Mar-12 | £3,320.00 | Office Painting | John Magee |
| Members Office - Utilities | 08-Jul-11 | £556.94 | Nov 10 - May 11 | Northern Ireland Water |
| Members Office - Utilities | 22-Nov-11 | £670.51 | May - Oct 11 | Northern Ireland Water |
| Members Office Equipment Leasing | 04-May-11 | £234.41 | Copier - May 11 | NiiB Group Limited |
| Members Office Equipment Leasing | 07-Jun-11 | £18.00 | Rocwell - Water Cooler - May 11 | Gerry Kelly MLA |
| Members Office Equipment Leasing | 20-Jul-11 | £18.00 | Rocwell - Water Cooler - Jun 11 | Gerry Kelly MLA |
| Members Office Equipment Leasing | 01-Aug-11 | £234.41 | Copier - Aug 11 | NiiB Group Limited |
| Members Office Equipment Leasing | 08-Aug-11 | £18.00 | Rocwell - Water Cooler - May 11 | Gerry Kelly MLA |
| Members Office Equipment Leasing | 31-Oct-11 | £249.40 | Copier - Nov 11 | NiiB Group Limited |
| Members Office Equipment Leasing | 22-Nov-11 | £18.00 | Rocwell - Water Cooler - Oct 11 | Gerry Kelly MLA |
| Members Office Equipment Leasing | 02-Feb-12 | £239.40 | Copier - Feb 12 | NiiB Group Limited |
| Members Office Equipment Leasing | 16-Feb-12 | £14.97 | NIIB Copier - VAT Arrears | Gerry Kelly MLA |
| Members Party Secretarial Expenses | 06-Apr-12 | £1,980.00 | Secretarial & Admin Services - Jul -Sep 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 06-Apr-12 | £2,442.00 | Secretarial & Admin Services - Oct - Dec 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 06-Apr-12 | £2,552.00 | Secretarial & Admin Services - Apr - Jun 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 25-Apr-12 | £2,288.00 | Secretarial & Admin Services - Jan - Mar 12 | Sinn Fein Head Office |
| Members Research Agency Secretarial | 06-Apr-12 | £448.00 | Research - Apr - Jun 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 06-Apr-12 | £952.00 | Research - Jul - Sep 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 06-Apr-12 | £840.00 | Research - Oct - Dec 11 | Research Services Ireland Ltd |
| Members Taxable Telephone | 26-May-11 | £51.28 | Taxable Charges | Gerry Kelly MLA |
| Members Taxable Telephone | 28-Jun-11 | £63.09 | Taxable Charges | Gerry Kelly MLA |
| Members Taxable Telephone | 28-Sep-11 | £31.60 | Taxable Charges | Gerry Kelly MLA |
| Members Taxable Telephone | 27-Oct-11 | £59.72 | Taxable Charges | Gerry Kelly MLA |
| Members Taxable Telephone | 28-Nov-11 | £31.60 | Taxable Charges | Gerry Kelly MLA |
| Members Taxable Telephone | 27-Jan-12 | £31.60 | Taxable Charges | Gerry Kelly MLA |
| Members Telephones | 07-Jun-11 | £3.14 | BT - Apr 11 | Gerry Kelly MLA |
| Members Telephones | 07-Jun-11 | £4.49 | BT - May 11 | Gerry Kelly MLA |
| Members Telephones | 22-Jun-11 | £494.22 | BT - Jun 11 | Gerry Kelly MLA |
| Members Telephones | 15-Sep-11 | £1.44 | BT - Aug 11 | Gerry Kelly MLA |
| Members Telephones | 26-Sep-11 | £6.31 | BT - Jul 11 | Gerry Kelly MLA |
| Members Telephones | 04-Oct-11 | £4.63 | BT - Sep 11 | Gerry Kelly MLA |
| Members Telephones | 02-Nov-11 | £0.72 | BT - Oct 11 | Gerry Kelly MLA |
| Members Telephones | 14-Dec-11 | £6.93 | BT - Nov 11 | Gerry Kelly MLA |
| Members Telephones | 06-Apr-12 | £4.80 | BT - Jan 12 | Gerry Kelly MLA |
| Members Telephones | 25-Apr-12 | £3.42 | BT - Feb 12 | Gerry Kelly MLA |
| Members Telephones | 25-Apr-12 | £3.53 | BT - Mar 12 | Gerry Kelly MLA |
| Stationery Recharge: Consumables | 15-Jun-11 | £30.55 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £8.06 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 22-Sep-11 | £0.24 | Stationery - Aug 11 | NI Assembly |
| Stationery Recharge: Consumables | 03-Apr-12 | £7.76 | Stationery - Mar 12 | NI Assembly |
| Support Staff Costs | £42,115.65 | Support Staff Costs | ||
|
Total
|
£75,525.01 |
