Gerry Kelly - Total Office Cost Expenditure

Figures for April 2014 - March 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Consumables 03-Jun-14 £61.74 Modern Office Supplies - Ink Gerry Kelly MLA
Members Consumables 03-Jun-14 £4.35 Rocwell - Water For Cooler Gerry Kelly MLA
Members Consumables 01-Jul-14 £8.69 Rocwell - Water For Cooler Gerry Kelly MLA
Members Consumables 18-Aug-14 £44.25 Modern Office Supplies - Ink Gerry Kelly MLA
Members Consumables 09-Sep-14 £27.54 Modern Office Supplies - Ink Gerry Kelly MLA
Members Consumables 09-Sep-14 £8.69 Rocwell - Water For Cooler Gerry Kelly MLA
Members Consumables 18-Nov-14 £8.69 Rocwell - Water For Cooler Gerry Kelly MLA
Members Consumables 24-Mar-15 £12.27 Modern Office Supplies - Stationery Gerry Kelly MLA
Members Consumables 24-Mar-15 £8.70 Rocwell - Water For Cooler Gerry Kelly MLA
Members Consumables - Ink Cartridges, Toners 22-Jan-15 £29.46 Modern Office Supplies - Ink Gerry Kelly MLA
Members Consumables - Ink Cartridges, Toners 24-Mar-15 £13.77 Modern Office Supplies - Ink Gerry Kelly MLA
Members Equipment Maintenance 19-May-14 £92.94 Copytext - Copier - Mar - Apr 14 Gerry Kelly MLA
Members Equipment Maintenance 01-Jul-14 £80.72 Copytext - Copier - Apr - May 14 Gerry Kelly MLA
Members Equipment Maintenance 13-Aug-14 £110.38 Copytext - Copier - May - Jun 14 Gerry Kelly MLA
Members Equipment Maintenance 18-Aug-14 £43.02 Copytext - Copier - Jun - Jul 14 Gerry Kelly MLA
Members Equipment Maintenance 09-Sep-14 £85.93 Copytext - Copier - Jul - Aug 14 Gerry Kelly MLA
Members Equipment Maintenance 09-Sep-14 £10.80 Rocwell - Water Cooler Sanitisation Gerry Kelly MLA
Members Equipment Maintenance 19-Nov-14 £40.99 Copytext - Copier - Aug - Sep 14 Gerry Kelly MLA
Members Equipment Maintenance 19-Nov-14 £41.50 Copytext - Copier - Sep - Oct 14 Gerry Kelly MLA
Members Equipment Maintenance 14-Jan-15 £52.40 Copytext - Copier - Nov - Dec 14 Gerry Kelly MLA
Members Equipment Maintenance 29-Jan-15 £46.19 Copytext - Copier - Oct - Nov 14 Gerry Kelly MLA
Members Equipment Maintenance 24-Mar-15 £47.75 Copytext - Copier - Dec 14 - Jan 15 Gerry Kelly MLA
Members Equipment Maintenance 24-Mar-15 £185.00 Copytext - Copier - Jan - Feb 15 Gerry Kelly MLA
Members IT Maintenance 24-Mar-15 £960.00 Computer Maintenance Contract Sanco Technologies
Members Internet 01-Jul-14 £54.00 BT - Jun 14 Gerry Kelly MLA
Members Internet 02-Oct-14 £61.56 BT - Sep 14 Gerry Kelly MLA
Members Internet 14-Jan-15 £57.60 BT - Dec 14 Gerry Kelly MLA
Members Mobiles 19-May-14 £79.43 O2 - May 14 Gerry Kelly MLA
Members Mobiles 17-Jun-14 £108.65 O2 - Jun 14 Gerry Kelly MLA
Members Mobiles 13-Aug-14 £89.76 O2 - Aug 14 Gerry Kelly MLA
Members Mobiles 13-Aug-14 £68.16 O2 - Jul 14 Gerry Kelly MLA
Members Mobiles 02-Oct-14 £125.12 O2 - Sep 14 Gerry Kelly MLA
Members Mobiles 04-Nov-14 £91.46 O2 - Oct 14 Gerry Kelly MLA
Members Mobiles 18-Nov-14 £86.97 O2 - Nov 14 Gerry Kelly MLA
Members Mobiles 07-Jan-15 £73.52 O2 - Dec 14 Gerry Kelly MLA
Members Mobiles 22-Jan-15 £110.88 O2 - Jan 15 Gerry Kelly MLA
Members Mobiles 25-Feb-15 £84.98 O2 - Feb 15 Gerry Kelly MLA
Members Mobiles 24-Mar-15 £85.65 O2 - Mar 15 Gerry Kelly MLA
Members Office - Electricity 24-Jun-14 £165.26 Power NI - Mar - Jun 14 Gerry Kelly MLA
Members Office - Electricity 16-Sep-14 £135.11 Power NI - Jun - Sep 14 Gerry Kelly MLA
Members Office - Electricity 29-Jan-15 £135.64 Power NI - Sep - Dec 14 Gerry Kelly MLA
Members Office - Electricity 24-Mar-15 £138.75 Power NI - Dec 14 - Mar 15 Gerry Kelly MLA
Members Office - Oil, Fuel 03-Jun-14 £924.01 Gas - Jan - May 14 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 09-Sep-14 £258.63 Gas - May - Aug 14 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 28-Apr-15 £868.45 Gas - Nov 14 - Mar 15 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 08-Apr-14 £2,047.37 291 Antrim Rd, Belfast - Apr 14 - Mar 15 Land & Property Services
Members Office - Rent 03-Apr-14 £1,843.75 291 Antrim Rd, Belfast - Apr - Jun 14 Brian Quinn (Trustee)
Members Office - Rent 02-Jul-14 £1,843.75 291 Antrim Rd, Belfast - Jul - Sep 14 Brian Quinn (Trustee)
Members Office - Rent 01-Oct-14 £1,843.75 291 Antrim Rd, Belfast - Oct - Dec 14 Brian Quinn (Trustee)
Members Office - Rent 05-Jan-15 £1,843.75 291 Antrim Rd, Belfast - Jan - Mar 15 Brian Quinn (Trustee)
Members Office - Repairs & Maintenance 03-Jun-14 £30.00 NIFEX-Fire Extinguishers Gerry Kelly MLA
Members Office - Repairs & Maintenance 04-Nov-14 £180.00 RPC Plumbing - Supply & Fit of Boiler Fan Gerry Kelly MLA
Members Office - Utilities 19-May-14 £371.91 Dec 13 - May 14 Northern Ireland Water
Members Office - Utilities 16-Sep-14 £91.00 Belfast CC - Waste Collection - Oct 14 - Mar 15 Gerry Kelly MLA
Members Office - Utilities 26-Nov-14 £327.73 Jun - Nov 14 Northern Ireland Water
Members Office Equipment Leasing 01-May-14 £239.40 Copier - May - Jul 14 NiiB Group Limited
Members Office Equipment Leasing 19-May-14 £9.00 Rocwell - Water Cooler - Apr - May 14 Gerry Kelly MLA
Members Office Equipment Leasing 01-Jul-14 £9.00 Rocwell - Water Cooler - May - Jun 14 Gerry Kelly MLA
Members Office Equipment Leasing 01-Aug-14 £239.40 Copier - Aug - Oct 14 NiiB Group Limited
Members Office Equipment Leasing 13-Aug-14 £9.00 Rocwell - Water Cooler - Jun - Jul 14 Gerry Kelly MLA
Members Office Equipment Leasing 18-Aug-14 £9.00 Rocwell - Water Cooler - Jul - Aug 14 Gerry Kelly MLA
Members Office Equipment Leasing 16-Sep-14 £9.00 Rocwell - Water Cooler - Aug - Sep 14 Gerry Kelly MLA
Members Office Equipment Leasing 03-Nov-14 £239.40 Copier - Nov 14 - Jan 15 NiiB Group Limited
Members Office Equipment Leasing 18-Nov-14 £9.00 Rocwell - Water Cooler - Oct - Nov 14 Gerry Kelly MLA
Members Office Equipment Leasing 19-Nov-14 £9.00 Rocwell - Water Cooler - Sep - Oct 14 Gerry Kelly MLA
Members Office Equipment Leasing 22-Jan-15 £9.00 Rocwell - Water Cooler - Dec 14 - Jan 15 Gerry Kelly MLA
Members Office Equipment Leasing 29-Jan-15 £9.00 Rocwell - Water Cooler - Nov - Dec 14 Gerry Kelly MLA
Members Office Equipment Leasing 03-Feb-15 £239.40 Copier - Feb - Apr 15 NiiB Group Limited
Members Office Equipment Leasing 24-Mar-15 £9.00 Rocwell - Water Cooler - Jan - Feb 15 Gerry Kelly MLA
Members Postage Cost 24-Mar-15 £31.00 Feb 15 Gerry Kelly MLA
Members Registration & Membership 18-Nov-14 £35.00 ICO - Data Protection Registration Gerry Kelly MLA
Members Taxable Communication Charges 25-Feb-15 £270.46 May - Nov 14 Gerry Kelly MLA
Members Telephones 24-Jun-14 £79.20 BT - Jun 14 Gerry Kelly MLA
Members Telephones 01-Jul-14 £208.54 BT - Jun 14 Gerry Kelly MLA
Members Telephones 16-Sep-14 £273.94 BT - Sep 14 Gerry Kelly MLA
Members Telephones 29-Jan-15 £248.18 BT - Dec 14 Gerry Kelly MLA
Members Telephones 24-Mar-15 £240.94 BT - Mar 15 Gerry Kelly MLA
Support Staff Salary Costs   £50,550.77 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £69,238.00    

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