Gerry Kelly - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 14-May-13 | £26.09 | Rocwell - Water For Cooler | Gerry Kelly MLA |
| Members Consumables | 05-Jun-13 | £30.87 | Modern Office Supplies - Ink | Gerry Kelly MLA |
| Members Consumables | 05-Jun-13 | £8.69 | Rocwell - Water For Cooler | Gerry Kelly MLA |
| Members Equipment Maintenance | 03-Jun-13 | £153.18 | Copytext - Copier - Mar - Apr 13 | Gerry Kelly MLA |
| Members Equipment Maintenance | 11-Jun-13 | £115.12 | Copytext - Copier - Apr - May 13 | Gerry Kelly MLA |
| Members Mobiles | 03-Jun-13 | £83.33 | O2 - May 13 | Gerry Kelly MLA |
| Members Mobiles | 11-Jun-13 | £57.86 | O2 - Jun 13 | Gerry Kelly MLA |
| Members Office - Oil, Fuel | 14-May-13 | £558.97 | Gas - Jan - Apr 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 10-Apr-13 | £2,017.47 | 291 Antrim Rd, Belfast - Apr 13 - Mar 13 | Land & Property Services |
| Members Office - Rent | 05-Apr-13 | £1,843.75 | 291 Antrim Rd, Belfast - Apr - Jun 13 | Brian Quinn (Trustee) |
| Members Office - Utilities | 03-Jun-13 | £307.70 | Nov 12 - Apr 13 | Northern Ireland Water |
| Members Office Equipment Leasing | 01-May-13 | £239.40 | Copier - May - Jul 13 | NiiB Group Limited |
| Members Office Equipment Leasing | 03-Jun-13 | £9.00 | Rocwell - Water Cooler - Apr - Jun 13 | Gerry Kelly MLA |
| Members Office Equipment Leasing | 19-Jun-13 | £9.00 | Rocwell - Water Cooler - May - Jun 13 | Gerry Kelly MLA |
| Members Telephones | 19-Jun-13 | £277.75 | BT - Jun 13 | Gerry Kelly MLA |
| Support Staff Salary Costs | £18,688.88 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£24,427.06 |
