Gerard Kelly - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 09/01/2026 | £13.50 | Eurospar - Supplies - Jan 26 | Gerry Kelly MLA |
| 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 - Gas | 27/10/2025 | £106.40 | SSE Airtricity - Jul - Oct 25 | Gerry Kelly MLA |
| Office Utilities - Gas | 18/03/2026 | £255.87 | SSE Airticity - Oct 25 - Jan 26 | 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 |
| Office Utilities - Electricity | 17/11/2025 | £308.68 | SSE Airtricity - Sep - Nov 25 | Gerry Kelly MLA |
| Office Utilities - Electricity | 16/03/2026 | £234.29 | SSE Airtricity - Jan - Mar 26 | 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 | 14/05/2025 | £57.38 | May 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 06/06/2025 | £49.92 | Jun 25 | Atlas Communications |
| Members Office - Telephones & Internet | 18/06/2025 | £57.72 | Jun 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 04/07/2025 | £49.92 | Jul 25 | Atlas Communications |
| Members Office - Telephones & Internet | 16/07/2025 | £39.79 | Jul 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 05/08/2025 | £49.92 | Aug 25 | Atlas Communications |
| Members Office - Telephones & Internet | 12/08/2025 | £39.68 | Aug 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 01/09/2025 | £49.92 | Sep 25 | Atlas Communications |
| Members Office - Telephones & Internet | 09/09/2025 | £39.73 | Sep 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 02/10/2025 | £49.92 | Oct 25 | Atlas Communications |
| Members Office - Telephones & Internet | 08/10/2025 | £46.97 | Oct 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 03/11/2025 | £49.92 | Nov 25 | Atlas Communications |
| Members Office - Telephones & Internet | 05/11/2025 | £42.53 | Nov 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 12/12/2025 | £47.95 | Dec 25 | NI Technology Ltd |
| Members Office - Telephones & Internet | 08/01/2026 | £49.92 | Jan 26 | Atlas Communications |
| Members Office - Telephones & Internet | 09/01/2026 | £32.54 | Jan 26 | NI Technology Ltd |
| Members Office - Telephones & Internet | 02/02/2026 | £49.92 | Feb 26 | Atlas Communications |
| Members Office - Telephones & Internet | 05/02/2026 | £36.79 | Feb 26 | NI Technology Ltd |
| Members Office - Telephones & Internet | 03/03/2026 | £51.36 | Mar 26 | Atlas Communications |
| Members Office - Telephones & Internet | 11/03/2026 | £42.18 | Mar 26 | NI Technology Ltd |
| Members Office - Telephones & Internet | 24/03/2026 | £43.62 | Mar 26 | NI Technology Ltd |
| Members Mobiles | 20/11/2025 | £66.34 | O2 - Apr 25 | Gerry Kelly MLA |
| Members Mobiles | 20/11/2025 | £68.71 | O2 - Aug 25 | Gerry Kelly MLA |
| Members Mobiles | 20/11/2025 | £70.17 | O2 - Jul 25 | Gerry Kelly MLA |
| Members Mobiles | 20/11/2025 | £69.67 | O2 - Jun 25 | Gerry Kelly MLA |
| Members Mobiles | 20/11/2025 | £73.03 | O2 - May 25 | Gerry Kelly MLA |
| Members Mobiles | 20/11/2025 | £68.20 | O2 - Nov 25 | Gerry Kelly MLA |
| Members Mobiles | 20/11/2025 | £68.86 | O2 - Oct 25 | Gerry Kelly MLA |
| Members Mobiles | 20/11/2025 | £65.82 | O2 - Sep 25 | Gerry Kelly MLA |
| Members Mobiles | 18/03/2026 | £67.42 | O2 - Dec 25 | Gerry Kelly MLA |
| Members Mobiles | 18/03/2026 | £68.76 | O2 - Feb 26 | Gerry Kelly MLA |
| Members Mobiles | 18/03/2026 | £65.82 | O2 - Jan 26 | Gerry Kelly MLA |
| Members Mobiles | 18/03/2026 | £76.25 | O2 - Mar 26 | Gerry Kelly MLA |
| Members Office Equipment - Non Capital | 13/11/2025 | £378.00 | Water Cooler - Nov 25 | Irish Food and Beverages Ltd |
| Members Print & Photocopying Costs | 15/08/2025 | £145.61 | Printer Rental - Aug 25 | SCC |
| Members Print & Photocopying Costs | 29/10/2025 | £173.32 | Printer Rental - Oct 25 | SCC |
| Members Print & Photocopying Costs | 08/01/2026 | £161.89 | Printer Rental - Jan 26 | SCC |
| Members Print & Photocopying Costs | 02/03/2026 | £135.29 | Printer Rental - Mar 26 | SCC |
| Members Digital Media | 08/01/2026 | £79.99 | Belfast Telegraph - Jan 26 - Jan 27 | Gerry Kelly MLA |
| Members Digital Media | 22/01/2026 | £149.99 | Irish News - Jan 26 - Jan 27 | Gerry Kelly MLA |
| Members Miscellaneous Expenses | 13/11/2025 | £65.99 | Water & Disposable Cups - Nov 25 | Irish Food and Beverages Ltd |
| Recharge: Consumables | 24/04/2025 | £10.91 | Apr 25 | NI Assembly |
| Recharge: Consumables | 24/06/2025 | £173.09 | Jun 25 | NI Assembly |
| Recharge: Consumables | 23/10/2025 | £4.06 | Oct 25 | NI Assembly |
| Recharge: Consumables | 23/10/2025 | £13.57 | Oct 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 | £5,736.56 |
