Gerry Kelly - Constituency Office Operating Expenses
Figures for April 2018 - February 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 17-Apr-18 | £37.92 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Water | 17-Apr-18 | £67.43 | Apr 18 - Mar 19 | Northern Ireland Water |
| Members Office - Telephones | 15-Aug-18 | £137.79 | May 18 | The ICT Consultants |
| Members Office - Telephones | 15-Aug-18 | £111.99 | Jul 18 | The ICT Consultants |
| Members Office - Telephones | 15-Aug-18 | £123.24 | Jun 18 | The ICT Consultants |
| Members Office - Telephones | 15-Aug-18 | £112.04 | Apr 18 | The ICT Consultants |
| Members Office - Telephones | 18-Sep-18 | £116.56 | Aug 18 | The ICT Consultants |
| Members Office - Telephones | 17-Oct-18 | £116.16 | Sep 18 | The ICT Consultants |
| Members Office - Telephones | 12-Dec-18 | £106.85 | Mar 18 | The ICT Consultants |
| Members Office - Telephones | 17-Dec-18 | £115.42 | Oct 18 | The ICT Consultants |
| Members Office - Telephones | 17-Dec-18 | £116.02 | Nov 18 | The ICT Consultants |
| Members Office - Telephones | 29-Jan-19 | £107.36 | Jan 19 | The ICT Consultants |
| Members Office - Security & Fire Safety | 09-Oct-18 | £600.00 | CCTV & Door Entry | Surtech Security |
| Members Office Equipment - Non Capital | 20-Nov-18 | £10.99 | B&M - Heater | Gerry Kelly MLA |
| Sundry Expenses | 23-Aug-18 | £18.65 | Aug 18 | Gerry Kelly MLA |
| Sundry Expenses | 01-Oct-18 | £10.76 | Sep 18 | Gerry Kelly MLA |
| Sundry Expenses | 20-Nov-18 | £22.49 | Nov 18 | Gerry Kelly MLA |
| Sundry Expenses | 07-Feb-19 | £15.25 | Feb 19 | Gerry Kelly MLA |
| Recharge: Consumables | 01-May-18 | £22.62 | Apr 18 | NI Assembly |
| Recharge: Consumables | 12-Sep-18 | £12.99 | Sep 18 | NI Assembly |
| Recharge: Consumables | 26-Nov-18 | £115.85 | Nov 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-Sep-18 | £118.18 | Sep 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Nov-18 | £275.60 | Nov 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Jan-19 | £91.98 | Jan 19 | NI Assembly |
| Recharge: Equipment | 01-May-18 | £28.06 | Notice Board | NI Assembly |
| Recharge: Equipment | 26-Nov-18 | £84.49 | Heavy duty stapler | NI Assembly |
| Total | £2,696.69 |
