| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| 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 Equipment Maintenance |
22-Jan-16 |
£36.46 |
Copytext - Copier - Nov - Dec 15 |
Gerry Kelly MLA |
| Members Equipment Maintenance |
22-Jan-16 |
£28.14 |
Copytext - Copier - Oct - Nov 15 |
Gerry Kelly MLA |
| Members Equipment Maintenance |
23-Feb-16 |
£23.25 |
Copytext - Copier - Dec 15 - Jan 16 |
Gerry Kelly MLA |
| Members ICO Registration |
20-Jan-16 |
£35.00 |
ICO - Data Protection Registration |
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 Internet |
22-Jan-16 |
£57.60 |
BT - Dec 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 Mobiles |
20-Jan-16 |
£60.00 |
O2 - Credit Agreement - Nov - Dec 15 |
Gerry Kelly MLA |
| Members Mobiles |
20-Jan-16 |
£57.64 |
O2 - Dec 15 |
Gerry Kelly MLA |
| Members Mobiles |
20-Jan-16 |
£95.94 |
O2 - Jan 16 |
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 - Electricity |
22-Jan-16 |
£105.61 |
Power NI - Sep - Nov 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 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 Office Equipment Leasing |
22-Jan-16 |
£207.00 |
CIT - Copier - Dec 15 - Mar 16 |
Gerry Kelly MLA |
| Members Office Equipment Leasing |
22-Jan-16 |
£9.00 |
Rocwell - Water Cooler - Nov - Dec 15 |
Gerry Kelly MLA |
| Members Office Equipment Leasing |
23-Feb-16 |
£9.00 |
Rocwell - Water Cooler - Dec 15 - Jan 16 |
Gerry Kelly MLA |
| Members Office Equipment Leasing |
23-Feb-16 |
£9.00 |
Rocwell - Water Cooler - Jan - Feb 16 |
Gerry Kelly MLA |
| Members Taxable Communication Charges |
29-Mar-16 |
£383.97 |
Apr 15 - Jan 16 |
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 |
| Members Telephones |
22-Jan-16 |
£252.21 |
BT - Dec 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 - Oil, Fuel |
22-Jan-16 |
£103.10 |
Airtricity - Gas - Nov - Dec 15 |
Gerry Kelly MLA |
| Members Office - Oil, Fuel |
23-Feb-16 |
£75.81 |
Airtricity - Gas - Dec 15 - Jan 16 |
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 |
| Recharge: Consumables |
18-Mar-16 |
£8.08 |
Mar 16 |
NI Assembly |
| Recharge: Consumables |
24-Mar-16 |
£17.30 |
Mar 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
24-Mar-16 |
£82.67 |
Mar 16 |
NI Assembly |
| 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 |
23-Feb-16 |
£8.69 |
Rocwell - Water for Cooler |
Gerry Kelly MLA |
| Support Staff Salary Costs |
|
£59,497.10 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£67,161.00 |
|
|
