Gerard Kelly - Constituency Office Operating Expenses
Figures for April 2021 - December 2021
| Kelly, Gerard | ||||
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 - 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 |
| 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 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 Petty Cash | 17-Sep-21 | £75.00 | Sep 21 | Gerry Kelly MLA |
| Members Petty Cash | 17-Sep-21 | (£75.00) | Petty Cash | Gerry Kelly MLA |
| Members Petty Cash | 17-Nov-21 | £19.64 | Sep - Nov 21 | 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 | £3,278.58 |
