Gerard Kelly - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 29-Jul-20 | £29.00 | B&M - Supplies | Gerry Kelly MLA |
| Members Office - Signage | 01-Feb-21 | £1,344.00 | Signs | Design + Display |
| Office Utilities - Water | 18-Aug-20 | £69.55 | Apr 20 - Mar 21 | Northern Ireland Water |
| Members Office - Telephones | 12-Jan-21 | £135.73 | Apr - May 20 | NI Technology Ltd |
| Members Office - Telephones | 12-Jan-21 | £128.11 | Jul - Aug 20 | NI Technology Ltd |
| Members Office - Telephones | 12-Jan-21 | £146.72 | Jun - Jul 20 | NI Technology Ltd |
| Members Office - Telephones | 12-Jan-21 | £125.96 | May - Jun 20 | NI Technology Ltd |
| Members Office - Telephones | 13-Jan-21 | £137.83 | Oct - Nov 20 | NI Technology Ltd |
| Members Office - Telephones | 13-Jan-21 | £131.17 | Sep - Oct 20 | NI Technology Ltd |
| Members Office - Telephones | 13-Jan-21 | £166.36 | Aug - Sep 20 | NI Technology Ltd |
| Members Office - Telephones | 13-Jan-21 | £135.51 | Nov - Dec 20 | NI Technology Ltd |
| Members Office - Telephones | 15-Jan-21 | £1.00 | Nov - Dec 20 | NI Technology Ltd |
| Members Office - Telephones | 25-Mar-21 | £116.35 | Dec 20 - Jan 21 | NI Technology Ltd |
| Members Office - Telephones | 25-Mar-21 | £66.29 | Feb - Mar 21 | NI Technology Ltd |
| Members Office - Telephones | 25-Mar-21 | £67.64 | Mar - Apr 21 | NI Technology Ltd |
| Members Mobiles | 13-May-20 | £53.46 | O2 - Apr 20 | Gerry Kelly MLA |
| Members Mobiles | 16-Nov-20 | £56.51 | O2 - Oct 20 | Gerry Kelly MLA |
| Members Mobiles | 24-Nov-20 | £46.28 | O2 - Nov 20 | Gerry Kelly MLA |
| Members Mobiles | 18-Jan-21 | £47.32 | O2 - Dec 20 | Gerry Kelly MLA |
| Members Mobiles | 18-Jan-21 | £47.32 | O2 - Jan 21 | Gerry Kelly MLA |
| Members Mobiles | 22-Feb-21 | £51.18 | O2 - Feb 21 | Gerry Kelly MLA |
| Members Mobiles | 31-Mar-21 | £234.57 | O2 - May - Sep 20 | Gerry Kelly MLA |
| Sundry Expenses | 29-Jul-20 | £3.99 | Jun 20 | Gerry Kelly MLA |
| Recharge: Consumables | 21-Jul-20 | £62.21 | Jun 20 | NI Assembly |
| Recharge: Consumables | 21-Jul-20 | £73.48 | Jun 20 | NI Assembly |
| Recharge: Consumables | 13-Oct-20 | £11.21 | Sep 20 | NI Assembly |
| Recharge: Consumables | 13-Oct-20 | £23.94 | Sep 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 21-Jul-20 | £338.22 | Jun 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jan-21 | £33.06 | Dec 20 | NI Assembly |
| Total | £3,883.97 |
