Gerry Kelly - Total Office Cost Expenditure

Figures for April 2012 - March 2013

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 Consumables 21-Feb-13 £17.39 Rockell - Water for Cooler Gerry Kelly MLA
Members Consumables 11-Apr-13 £58.20 Modern Office Supplies - Ink 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 Equipment Maintenance 28-Feb-13 £13.20 Copytext - Copier - Dec 12 - Jan 13 Gerry Kelly MLA
Members Equipment Maintenance 28-Mar-13 £91.81 Copytext - Copier - Jan - Feb 13 Gerry Kelly MLA
Members Internet 28-Sep-12 £108.00 BT - Sep 12 Gerry Kelly MLA
Members Internet 28-Mar-13 £54.00 BT - Mar 13 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 Mobiles 16-Jan-13 £86.76 O2 - Jan 13 Gerry Kelly MLA
Members Mobiles 21-Feb-13 £250.61 O2 - Feb - Mar 13 Gerry Kelly MLA
Members Office - Electricity 18-Jun-12 £158.31 Mar - Jun 12 Power NI
Members Office - Electricity 28-Sep-12 £160.42 Power NI - Jun - Sep 12 Gerry Kelly MLA
Members Office - Electricity 12-Dec-12 £166.62 Power NI - Sep - Dec 12 Caral Ni Chuilin MLA
Members Office - Electricity 28-Mar-13 £147.77 Power NI - Dec 12 - Mar 13 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 £162.72 Airtricity Gas - Apr - Jul 12 Gerry Kelly MLA
Members Office - Oil, Fuel 15-Nov-12 £61.31 Airtricity - Gas - Jul - Oct 12 Gerry Kelly MLA
Members Office - Oil, Fuel 29-Jan-13 £306.25 Gas - Oct 12 - Jan 13 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 29-Jan-13 £1,988.23 291 Antrim Rd, Belfast - Apr 12 - Mar 13 Land & Property Services
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 - Rent 03-Jan-13 £1,843.75 291 Antrim Rd, Belfast - Jan - Mar 13 Brian Quinn (Trustee)
Members Office - Repairs & Maintenance 01-May-13 £840.00 Decorating Materials JJ Construction
Members Office - Utilities 28-Feb-13 £28.21 Belfast CC - Waste Collection - Jan - Mar 13 Gerry Kelly MLA
Members Office - Utilities 28-Feb-13 £526.54 Apr - Nov 12 Northern Ireland Water
Members Office - Utilities 28-Mar-13 £91.00 Belfast CC - Waste Collection - Apr - Sep 13 Gerry Kelly MLA
Members Office - Utilities 28-Mar-13 £18.81 Belfast CC - Waste Collection - Feb - Mar 13 Gerry Kelly MLA
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 Office Equipment Leasing 04-Feb-13 £239.40 Copier - Feb - Apr 13 NiiB Group Limited
Members Office Equipment Leasing 21-Feb-13 £9.00 Rocwell - Water Cooler - Jan 13 Gerry Kelly MLA
Members Office Equipment Leasing 28-Mar-13 £9.00 Rocwell - Water Cooler - Feb 13 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 Party Secretarial Expenses 15-Jan-13 £2,024.00 Secretarial & Admin Services - Oct - Dec 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
Members Telephones 28-Mar-13 £271.58 BT - Mar 13 Gerry Kelly MLA
Self Employed - Repairs & Maintenance 01-May-13 £546.00 Office Cleaning - Jan - Mar 13 Sean Clarke
Self Employed - Repairs & Maintenance 01-May-13 £1,080.00 Office Painting & Repairs - Feb 13 JJ Construction
Support Staff Salary Costs   £44,550.44 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
 
Total
£73,114.12    

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