Gerard Kelly - Constituency Office Operating Expenses

Figures for April 2021 - February 2022

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members IT Software - Non-Capital 16-Sep-21 £900.00 Caseworker - Apr 21 - Apr 22 Elected Technologies Ltd
Office Utilities  - Gas 14-Jul-21 £111.10 Airtricity - Feb - May 21 Gerry Kelly MLA
Office Utilities  - Gas 15-Oct-21 £114.67 Airtricity - May - Sep 21 Gerry Kelly MLA
Office Utilities  - Gas 06-Jan-22 £63.22 Airtricity - Sep - Nov 21 Gerry Kelly MLA
Office Utilities - Electricity 17-May-21 £73.36 Airtricity - Feb - May 21 Gerry Kelly MLA
Office Utilities - Electricity 09-Aug-21 £51.56 Airtricity - May - Jun 21 Gerry Kelly MLA
Office Utilities - Electricity 16-Sep-21 £68.59 Airtricity - Jul - Aug 21 Gerry Kelly MLA
Office Utilities - Electricity 17-Jan-22 £132.56 Airtricity - Nov 21 - Jan 22 Gerry Kelly MLA
Members Office - Telephones 09-Jul-21 £96.85 Jun 21  NI Technology Ltd
Members Office - Telephones 16-Aug-21 £68.10 Jul 21  NI Technology Ltd
Members Office - Telephones 17-Sep-21 £57.86 Apr 21  NI Technology Ltd
Members Office - Telephones 17-Sep-21 £76.76 Aug 21  NI Technology Ltd
Members Office - Telephones 17-Sep-21 £86.05 May 21  NI Technology Ltd
Members Office - Telephones 25-Oct-21 £90.67 Oct 21  NI Technology Ltd
Members Office - Telephones 25-Oct-21 £68.10 Sep 21  NI Technology Ltd
Members Office - Telephones 17-Nov-21 £76.27 Nov 21  NI Technology Ltd
Members Office - Telephones 16-Dec-21 £68.10 Dec 21  NI Technology Ltd
Members Office - Telephones 17-Jan-22 £60.64 Dec 21  NI Technology Ltd
Members Mobiles 14-Jul-21 £52.89 O2 - Apr 21 Gerry Kelly MLA
Members Mobiles 14-Jul-21 £54.44 O2 - Jun 21 Gerry Kelly MLA
Members Mobiles 14-Jul-21 £100.31 O2 - May 21 Gerry Kelly MLA
Members Mobiles 10-Jan-22 £55.26 O2 - Aug 21 Gerry Kelly MLA
Members Mobiles 10-Jan-22 £44.72 O2 - Dec 21 Gerry Kelly MLA
Members Mobiles 10-Jan-22 £48.90 O2 - Jan 22 Gerry Kelly MLA
Members Mobiles 10-Jan-22 £50.67 O2 - Jul 21 Gerry Kelly MLA
Members Mobiles 10-Jan-22 £47.54 O2 - Nov 21 Gerry Kelly MLA
Members Mobiles 10-Jan-22 £53.50 O2 - Oct 21 Gerry Kelly MLA
Members Mobiles 10-Jan-22 £49.10 O2 - Sep 21 Gerry Kelly MLA
Members Digital Media 10-Jan-22 £149.99 Irish News - Jan 22 - Jan 23 Gerry Kelly MLA
Members Petty Cash 17-Nov-21 £19.64 Sep - Nov 21 Gerry Kelly MLA
Members Petty Cash 31-Jan-22 £11.40 Jan 22 Gerry Kelly MLA
Recharge: Consumables 23-Dec-21 £176.84 Dec 21 NI Assembly
Recharge: Ink Cartridges/Toner 23-Dec-21 £866.42 Dec 21 NI Assembly
  Total £4,046.08