Gerard Kelly - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 02-Apr-25 | £178.62 | Bin Collection - Apr 25 - Mar 26 | Gerry Kelly MLA |
| Office Utilities - Gas | 25-Apr-25 | £278.14 | SSE Airtricity - Jan - Apr 25 | Gerry Kelly MLA |
| Office Utilities - Electricity | 16-May-25 | £67.72 | SSE Airtricity - Jan - May 25 | Gerry Kelly MLA |
| Members Office - Telephones & Internet | 02-Apr-25 | £49.92 | Apr 25 | Atlas Communications |
| Members Office - Telephones & Internet | 02-May-25 | £49.92 | May 25 | Atlas Communications |
| Members Office - Telephones & Internet | 06-Jun-25 | £49.92 | Jun 25 | Atlas Communications |
| Members Office - Telephones & Internet | 14-May-25 | £57.38 | May 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 18-Jun-25 | £57.72 | Jun 25 | NI Technology Ltd |
| Recharge: Consumables | 24-Apr-25 | £10.91 | Apr 25 | NI Assembly |
| Recharge: Consumables | 24-Jun-25 | £173.09 | Jun 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 24-Jun-25 | £4.13 | Jun 25 | NI Assembly |
| Recharge: Equipment | 24-Jun-25 | £430.33 | Jun 25 - Shredder | NI Assembly |
| Total | £1,407.80 |
