Gerry Kelly - Total Office Cost Expenditure
Figures for April 2015 - December 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Consumables | 08-Sep-15 | £4.02 | Rocwell - Cups | Gerry Kelly MLA |
Members Consumables | 08-Sep-15 | £17.39 | Rocwell - Water for Cooler | Gerry Kelly MLA |
Members Consumables | 26-Nov-15 | £8.69 | Rocwell - Water For Cooler | Gerry Kelly MLA |
Members Consumables - Ink Cartridges, Toners | 13-May-15 | £27.54 | Modern Office Supplies - Ink | Gerry Kelly MLA |
Members Consumables - Ink Cartridges, Toners | 26-Nov-15 | £87.00 | Modern Office Supplies - Ink | Gerry Kelly MLA |
Members Equipment Maintenance | 24-Jun-15 | £20.33 | Copytext - Copier - Apr - May 15 | Gerry Kelly MLA |
Members Equipment Maintenance | 24-Jun-15 | £74.15 | Copytext - Copier - Mar - Apr 15 | Gerry Kelly MLA |
Members Equipment Maintenance | 25-Aug-15 | £27.64 | Copytext - Copier - Jun - Jul 15 | Gerry Kelly MLA |
Members Equipment Maintenance | 25-Aug-15 | £18.28 | Copytext - Copier - May - Jun 15 | Gerry Kelly MLA |
Members Equipment Maintenance | 25-Sep-15 | £41.89 | Copytext - Copier - Jul - Aug 15 | Gerry Kelly MLA |
Members Equipment Maintenance | 20-Oct-15 | £6.28 | Copytext - Copier - Aug - Sep 15 | Gerry Kelly MLA |
Members Equipment Maintenance | 26-Nov-15 | £48.76 | Copytext - Copier - Sep - Oct 15 | Gerry Kelly MLA |
Members Internet | 24-Jun-15 | £57.60 | BT - Jun 15 | Gerry Kelly MLA |
Members Internet | 20-Oct-15 | £57.60 | BT - Sep 15 | Gerry Kelly MLA |
Members Mobiles | 17-Jun-15 | £38.29 | O2 - Apr 15 | Gerry Kelly MLA |
Members Mobiles | 17-Jun-15 | £63.66 | O2 - May 15 | Gerry Kelly MLA |
Members Mobiles | 12-Aug-15 | £62.16 | O2 - Jun 15 | Gerry Kelly MLA |
Members Mobiles | 25-Aug-15 | £91.01 | O2 - Aug 15 | Gerry Kelly MLA |
Members Mobiles | 25-Aug-15 | £120.00 | O2 - Credit Agreement - Apr - Jul 15 | Gerry Kelly MLA |
Members Mobiles | 25-Aug-15 | £59.61 | O2 - Jul 15 | Gerry Kelly MLA |
Members Mobiles | 25-Sep-15 | £84.68 | O2 - Sep 15 | Gerry Kelly MLA |
Members Mobiles | 20-Oct-15 | £30.00 | O2 - Credit Agreement - Oct 15 | Gerry Kelly MLA |
Members Mobiles | 20-Oct-15 | £74.16 | O2 - Oct 15 | Gerry Kelly MLA |
Members Mobiles | 26-Nov-15 | £45.95 | O2 - Nov 15 | Gerry Kelly MLA |
Members Office - Electricity | 24-Jun-15 | £145.45 | Power NI - Mar - Jun 15 | Gerry Kelly MLA |
Members Office - Electricity | 20-Oct-15 | £117.13 | Power NI - Jun - Sep 15 | Gerry Kelly MLA |
Members Office - Oil, Fuel | 17-Jun-15 | £651.87 | Gas - Feb - May 15 | Airtricity Gas Supply (NI) Ltd |
Members Office - Oil, Fuel | 25-Aug-15 | £230.66 | Airtricity - Gas - May - Jun 15 | Gerry Kelly MLA |
Members Office - Rates | 21-Apr-15 | £2,247.80 | 291 Antrim Rd, Belfast | Land & Property Services |
Members Office - Repairs & Maintenance | 25-Aug-15 | £30.00 | NIFEX Ltd - Fire Extinguishers | Gerry Kelly MLA |
Members Office - Utilities | 17-Jun-15 | £283.77 | Dec 14 - May 15 | Northern Ireland Water |
Members Office - Utilities | 25-Sep-15 | £98.28 | Belfast CC - Waste Collection - Oct 15 - Mar 16 | Gerry Kelly MLA |
Members Office - Utilities | 26-Nov-15 | £239.05 | Jun - Nov 15 | Northern Ireland Water |
Members Office Equipment Leasing | 06-May-15 | £239.40 | Copier - May - Jul 15 | NiiB Group Limited |
Members Office Equipment Leasing | 24-Jun-15 | £9.00 | Rocwell - Water Cooler - Apr - May 15 | Gerry Kelly MLA |
Members Office Equipment Leasing | 24-Jun-15 | £9.00 | Rocwell - Water Cooler - May - Jun 15 | Gerry Kelly MLA |
Members Office Equipment Leasing | 08-Sep-15 | £18.00 | Rocwell - Water Cooler - Jun- Jul 15 | Gerry Kelly MLA |
Members Office Equipment Leasing | 02-Oct-15 | £9.00 | Rocwell - Water Cooler - Aug - Sep 15 | Gerry Kelly MLA |
Members Office Equipment Leasing | 26-Nov-15 | £9.00 | Rocwell - Water Cooler - Oct - Nov 15 | Gerry Kelly MLA |
Members Office Equipment Leasing | 26-Nov-15 | £9.00 | Rocwell - Water Cooler - Sep - Oct 15 | Gerry Kelly MLA |
Members Telephones | 24-Jun-15 | £242.22 | BT - Jun 15 | Gerry Kelly MLA |
Members Telephones | 25-Sep-15 | £243.11 | BT - Sep 15 | Gerry Kelly MLA |
Support Staff Salary Costs | £41120.49 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0 | Support Staff Other Costs | ||
Total | £47,118.92 |