Gerard Kelly - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 24-Jun-19 | £4.50 | Tesco - Supplies | Gerry Kelly MLA |
| Members Office - Cleaning | 22-Jan-20 | £19.79 | Home Bargains - Supplies | Gerry Kelly MLA |
| Members Office - Waste Disposal | 04-Dec-19 | £64.09 | Confidential Waste - Jun 19 | Shred-it |
| Members Office - Waste Disposal | 16-Jan-20 | £137.20 | Confidential Waste - Jan 20 | Shred-it |
| Office Utilities - Water | 28-Mar-19 | £31.63 | Apr 19 - Mar 20 | Northern Ireland Water |
| Members Office - Telephones | 10-Apr-19 | £127.28 | Apr 19 | The ICT Consultants |
| Members Office - Telephones | 29-May-19 | £122.55 | May 19 | The ICT Consultants |
| Members Office - Telephones | 17-Sep-19 | £118.33 | Aug 19 | The ICT Consultants |
| Members Office - Telephones | 17-Sep-19 | £123.59 | Sep 19 | The ICT Consultants |
| Members Office - Telephones | 17-Sep-19 | £113.42 | Jun 19 | The ICT Consultants |
| Members Office - Telephones | 17-Sep-19 | £118.13 | Jul 19 | The ICT Consultants |
| Members Office - Telephones | 29-Oct-19 | £114.06 | Oct 19 | The ICT Consultants |
| Members Office - Telephones | 22-Jan-20 | £124.37 | Nov 19 | The ICT Consultants |
| Members Office - Telephones | 27-Jan-20 | £130.00 | Dec 19 | The ICT Consultants |
| Members Office - Telephones | 27-Jan-20 | £114.89 | Jan 20 | The ICT Consultants |
| Members Office - Telephones | 02-Mar-20 | £138.64 | Jan 20 | The ICT Consultants |
| Members Office - Telephones | 24-Apr-20 | £153.86 | Mar 20 | The ICT Consultants |
| Members Office - Telephones | 13-May-20 | £144.59 | Mar 20 | The ICT Consultants |
| Sundry Expenses | 12-Apr-19 | £13.30 | Apr 19 | Gerry Kelly MLA |
| Sundry Expenses | 28-May-19 | £10.21 | May 19 | Gerry Kelly MLA |
| Sundry Expenses | 24-Jun-19 | £6.24 | May 19 | Gerry Kelly MLA |
| Sundry Expenses | 02-Dec-19 | £14.97 | Nov 19 | Gerry Kelly MLA |
| Sundry Expenses | 22-Jan-20 | £7.95 | Jan 20 | Gerry Kelly MLA |
| Recharge: Consumables | 13-Aug-19 | £37.03 | Jul 19 | NI Assembly |
| Recharge: Consumables | 08-Jan-20 | £9.24 | Jan 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Aug-19 | £271.40 | Jul 19 | NI Assembly |
| Recharge: Equipment | 13-Aug-19 | £55.49 | A3 Laminator | NI Assembly |
| Total | £2,326.75 |
