Gerard Kelly - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 02/04/2025 | £178.62 | Bin Collection - Apr 25 - Mar 26 | Gerry Kelly MLA |
| Office Utilities - Gas | 25/04/2025 | £278.14 | SSE Airtricity - Jan - Apr 25 | Gerry Kelly MLA |
| Office Utilities - Gas | 28/07/2025 | £100.47 | SSE Airtricity - Apr - Jul 25 | Gerry Kelly MLA |
| Office Utilities - Electricity | 16/05/2025 | £67.72 | SSE Airtricity - Jan - May 25 | Gerry Kelly MLA |
| Office Utilities - Electricity | 15/07/2025 | £198.95 | SSE Airtricity - May - Jul 25 | Gerry Kelly MLA |
| Office Utilities - Electricity | 15/09/2025 | £161.26 | SSE Airtricity - Jul - Sep 25 | Gerry Kelly MLA |
| Members Office - Telephones & Internet | 02/04/2025 | £49.92 | Apr 25 | Atlas Communications |
| Members Office - Telephones & Internet | 02/05/2025 | £49.92 | May 25 | Atlas Communications |
| Members Office - Telephones & Internet | 06/06/2025 | £49.92 | Jun 25 | Atlas Communications |
| Members Office - Telephones & Internet | 04/07/2025 | £49.92 | Jul 25 | Atlas Communications |
| Members Office - Telephones & Internet | 05/08/2025 | £49.92 | Aug 25 | Atlas Communications |
| Members Office - Telephones & Internet | 01/09/2025 | £49.92 | Sep 25 | Atlas Communications |
| Members Office - Telephones & Internet | 14/05/2025 | £57.38 | May 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 18/06/2025 | £57.72 | Jun 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 16/07/2025 | £39.79 | Jul 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 12/08/2025 | £39.68 | Aug 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 09/09/2025 | £39.73 | Sep 25 | NI Technology Ltd |
| Members Print & Photocopying Costs | 15/08/2025 | £145.61 | Printer Rental - Aug 25 | SCC |
| Recharge: Consumables | 24/04/2025 | £10.91 | Apr 25 | NI Assembly |
| Recharge: Consumables | 24/06/2025 | £173.09 | Jun 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 24/06/2025 | £4.13 | Jun 25 | NI Assembly |
| Recharge: Equipment | 24/06/2025 | £430.33 | Jun 25 - Shredder | NI Assembly |
| Total | £2,283.05 |
