Gerry Kelly - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 15-Nov-12 £600.00 Laptop Sanco Technologies
Capital - IT Software Purchase 15-Nov-12 £360.00 MS Office Professional Sanco Technologies
Capital - IT Software Purchase 15-Nov-12 £435.60 Visual Access NI - Disability Software Gerry Kelly MLA
Members Equipment Maintenance 12-Jun-12 £44.16 Copytext - Copier - May 12 Gerry Kelly MLA
Members Equipment Maintenance 15-Nov-12 £50.88 Copytext - Copier - Sep - Oct 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 Mobiles 15-Nov-12 £65.43 O2 - Nov 12 Gerry Kelly MLA
Members Mobiles 12-Dec-12 £64.22 O2 - Dec 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 - Oil, Fuel 15-Nov-12 £122.64 Airtricity - Gas - Jul - Oct 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 - Rent 03-Oct-12 £1,843.75 291 Antrim Rd, Belfast - Oct - Dec 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 Office Equipment Leasing 31-Oct-12 £239.40 Copier - Nov 12 - Jan 13 NiiB Group Limited
Members Office Equipment Leasing 15-Nov-12 £18.00 Rocwell - Water Cooler - Oct 12 Gerry Kelly MLA
Members Party Secretarial Expenses 02-Oct-12 £2,244.00 Secretarial & Admin Services - Apr - Jun 12 Sinn Fein Head Office
Members Party Secretarial Expenses 16-Oct-12 £2,552.00 Secretarial & Admin Services - Jul - Sep 12 Sinn Fein Head Office
Members Registration & Membership 15-Nov-12 £35.00 ICO - Data Protection Registration Gerry Kelly MLA
Members Research Agency Secretarial 02-Oct-12 £1,176.00 Research Services - Apr - Jun 12 Research Services Ireland Ltd
Members Research Agency Secretarial 16-Oct-12 £1,260.00 Research Services - Jul - Sep 12 Research Services Ireland Ltd
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 Costs   £31,899.72 Support Staff Costs  
Total
£50,298.04    

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