Gerry Kelly - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 15-Nov-12 | £600.00 | Laptop | Sanco Technologies |
| Capital - IT Software Purchase | 15-Nov-12 | £360.00 | MS Office Professional | Sanco Technologies |
| Capital - IT Software Purchase | 15-Nov-12 | £435.60 | Visual Access NI - Disability Software | Gerry Kelly MLA |
| Members Consumables | 21-Feb-13 | £17.39 | Rockell - Water for Cooler | Gerry Kelly MLA |
| Members Consumables | 11-Apr-13 | £58.20 | Modern Office Supplies - Ink | Gerry Kelly MLA |
| Members Equipment Maintenance | 12-Jun-12 | £44.16 | Copytext - Copier - May 12 | Gerry Kelly MLA |
| Members Equipment Maintenance | 15-Nov-12 | £50.88 | Copytext - Copier - Sep - Oct 12 | Gerry Kelly MLA |
| Members Equipment Maintenance | 28-Feb-13 | £13.20 | Copytext - Copier - Dec 12 - Jan 13 | Gerry Kelly MLA |
| Members Equipment Maintenance | 28-Mar-13 | £91.81 | Copytext - Copier - Jan - Feb 13 | Gerry Kelly MLA |
| Members Internet | 28-Sep-12 | £108.00 | BT - Sep 12 | Gerry Kelly MLA |
| Members Internet | 28-Mar-13 | £54.00 | BT - Mar 13 | Gerry Kelly MLA |
| Members Mobiles | 30-May-12 | £101.90 | O2 - May 12 | Gerry Kelly MLA |
| Members Mobiles | 31-May-12 | £119.57 | O2 - Apr 12 | Gerry Kelly MLA |
| Members Mobiles | 12-Jun-12 | £114.08 | O2 - Jun 12 | Gerry Kelly MLA |
| Members Mobiles | 11-Jul-12 | £95.22 | O2 - Jul 12 | Gerry Kelly MLA |
| Members Mobiles | 15-Aug-12 | £127.52 | O2 - Aug 12 | Gerry Kelly MLA |
| Members Mobiles | 13-Sep-12 | £231.29 | O2 - Sep 12 | Gerry Kelly MLA |
| Members Mobiles | 15-Nov-12 | £65.43 | O2 - Nov 12 | Gerry Kelly MLA |
| Members Mobiles | 12-Dec-12 | £64.22 | O2 - Dec 12 | Gerry Kelly MLA |
| Members Mobiles | 16-Jan-13 | £86.76 | O2 - Jan 13 | Gerry Kelly MLA |
| Members Mobiles | 21-Feb-13 | £250.61 | O2 - Feb - Mar 13 | Gerry Kelly MLA |
| Members Office - Electricity | 18-Jun-12 | £158.31 | Mar - Jun 12 | Power NI |
| Members Office - Electricity | 28-Sep-12 | £160.42 | Power NI - Jun - Sep 12 | Gerry Kelly MLA |
| Members Office - Electricity | 12-Dec-12 | £166.62 | Power NI - Sep - Dec 12 | Caral Ni Chuilin MLA |
| Members Office - Electricity | 28-Mar-13 | £147.77 | Power NI - Dec 12 - Mar 13 | Gerry Kelly MLA |
| Members Office - Oil, Fuel | 02-May-12 | £691.48 | Gas - Jan - Apr 12 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 10-Aug-12 | £162.72 | Airtricity Gas - Apr - Jul 12 | Gerry Kelly MLA |
| Members Office - Oil, Fuel | 15-Nov-12 | £61.31 | Airtricity - Gas - Jul - Oct 12 | Gerry Kelly MLA |
| Members Office - Oil, Fuel | 29-Jan-13 | £306.25 | Gas - Oct 12 - Jan 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 29-Jan-13 | £1,988.23 | 291 Antrim Rd, Belfast - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 03-Apr-12 | £1,843.75 | 291 Antrim Rd, Belfast - Apr - Jun 12 | Brian Quinn (Trustee) |
| Members Office - Rent | 03-Jul-12 | £1,843.75 | 291 Antrim Rd, Belfast - Jul - Sep 12 | Brian Quinn (Trustee) |
| Members Office - Rent | 03-Oct-12 | £1,843.75 | 291 Antrim Rd, Belfast - Oct - Dec 12 | Brian Quinn (Trustee) |
| Members Office - Rent | 03-Jan-13 | £1,843.75 | 291 Antrim Rd, Belfast - Jan - Mar 13 | Brian Quinn (Trustee) |
| Members Office - Repairs & Maintenance | 01-May-13 | £840.00 | Decorating Materials | JJ Construction |
| Members Office - Utilities | 28-Feb-13 | £28.21 | Belfast CC - Waste Collection - Jan - Mar 13 | Gerry Kelly MLA |
| Members Office - Utilities | 28-Feb-13 | £526.54 | Apr - Nov 12 | Northern Ireland Water |
| Members Office - Utilities | 28-Mar-13 | £91.00 | Belfast CC - Waste Collection - Apr - Sep 13 | Gerry Kelly MLA |
| Members Office - Utilities | 28-Mar-13 | £18.81 | Belfast CC - Waste Collection - Feb - Mar 13 | Gerry Kelly MLA |
| Members Office Equipment Leasing | 02-May-12 | £239.40 | Copier - May - Jul 12 | NiiB Group Limited |
| Members Office Equipment Leasing | 01-Aug-12 | £239.40 | Copier - Aug - Oct 12 | NiiB Group Limited |
| Members Office Equipment Leasing | 31-Oct-12 | £239.40 | Copier - Nov 12 - Jan 13 | NiiB Group Limited |
| Members Office Equipment Leasing | 15-Nov-12 | £18.00 | Rocwell - Water Cooler - Oct 12 | Gerry Kelly MLA |
| Members Office Equipment Leasing | 04-Feb-13 | £239.40 | Copier - Feb - Apr 13 | NiiB Group Limited |
| Members Office Equipment Leasing | 21-Feb-13 | £9.00 | Rocwell - Water Cooler - Jan 13 | Gerry Kelly MLA |
| Members Office Equipment Leasing | 28-Mar-13 | £9.00 | Rocwell - Water Cooler - Feb 13 | Gerry Kelly MLA |
| Members Party Secretarial Expenses | 02-Oct-12 | £2,244.00 | Secretarial & Admin Services - Apr - Jun 12 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 16-Oct-12 | £2,552.00 | Secretarial & Admin Services - Jul - Sep 12 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 15-Jan-13 | £2,024.00 | Secretarial & Admin Services - Oct - Dec 12 | Sinn Fein Head Office |
| Members Registration & Membership | 15-Nov-12 | £35.00 | ICO - Data Protection Registration | Gerry Kelly MLA |
| Members Research Agency Secretarial | 02-Oct-12 | £1,176.00 | Research Services - Apr - Jun 12 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 16-Oct-12 | £1,260.00 | Research Services - Jul - Sep 12 | Research Services Ireland Ltd |
| Members Taxable Communication Charges | 26-Apr-12 | £33.12 | Apr 12 | Gerry Kelly MLA |
| Members Taxable Communication Charges | 29-May-12 | £99.36 | 2011/2012 | Gerry Kelly MLA |
| Members Taxable Communication Charges | 27-Jul-12 | £33.12 | May 12 | Gerry Kelly MLA |
| Members Telephones | 02-May-12 | £4.36 | BT - Apr 12 | Gerry Kelly MLA |
| Members Telephones | 18-Jun-12 | £395.67 | Jun 12 | British Telecommunications PLC |
| Members Telephones | 26-Jun-12 | £3.36 | BT - May 12 | Gerry Kelly MLA |
| Members Telephones | 28-Mar-13 | £271.58 | BT - Mar 13 | Gerry Kelly MLA |
| Self Employed - Repairs & Maintenance | 01-May-13 | £546.00 | Office Cleaning - Jan - Mar 13 | Sean Clarke |
| Self Employed - Repairs & Maintenance | 01-May-13 | £1,080.00 | Office Painting & Repairs - Feb 13 | JJ Construction |
| Support Staff Salary Costs | £44,550.44 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£73,114.12 |
