Gerry Kelly - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 12-Jun-12 | £44.16 | Copytext - Copier - May 12 | 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 Office - Electricity | 18-Jun-12 | £316.62 | Mar - Jun 12 | Power NI |
| Members Office - Oil, Fuel | 02-May-12 | £691.48 | Gas - Jan - Apr 12 | Phoenix Natural Gas Ltd |
| Members Office - Rent | 03-Apr-12 | £1,843.75 | 291 Antrim Rd, Belfast - Apr - Jun 12 | Brian Quinn (Trustee) |
| Members Office Equipment Leasing | 02-May-12 | £239.40 | Copier - May - Jul 12 | NiiB Group Limited |
| Members Taxable Telephone | 26-Apr-12 | £33.12 | Taxable Charges | Gerry Kelly MLA |
| Members Taxable Telephone | 29-May-12 | £99.36 | Taxable Charges | 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 |
| Support Staff Costs | £10,699.47 | Support Staff Costs | ||
|
Total
|
£14,706.30 |
