Gerry Kelly - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
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 Consumables | 02-Jul-13 | £82.80 | Modern Office Supplies - Ink | Gerry Kelly MLA |
| Members Consumables | 21-Aug-13 | £17.39 | Rocwell - Water For Cooler | Gerry Kelly MLA |
| Members Consumables | 11-Sep-13 | £4.35 | Rocwell - Water For Cooler | Gerry Kelly MLA |
| Members Consumables | 28-Jan-14 | £47.99 | Modern Office Supplies - Ink | Gerry Kelly MLA |
| Members Consumables | 25-Mar-14 | £24.24 | Rocwell - Office Supplies | Gerry Kelly MLA |
| Members Consumables | 25-Mar-14 | £13.05 | 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 Equipment Maintenance | 16-Jul-13 | £138.18 | Copytext - Copier - May - Jun 13 | Gerry Kelly MLA |
| Members Equipment Maintenance | 21-Aug-13 | £100.32 | Copytext - Copier - Jun - Jul 13 | Gerry Kelly MLA |
| Members Equipment Maintenance | 24-Sep-13 | £114.84 | Copytext - Copier - Jul - Aug 13 | Gerry Kelly MLA |
| Members Equipment Maintenance | 04-Nov-13 | £55.11 | Copytext - Copier - Aug - Sep 13 | Gerry Kelly MLA |
| Members Equipment Maintenance | 13-Nov-13 | £107.77 | Copytext - Copier - Sep - Oct 13 | Gerry Kelly MLA |
| Members Equipment Maintenance | 20-Dec-13 | £10.00 | Copytext - Copier - Oct - Nov 13 | Gerry Kelly MLA |
| Members Equipment Maintenance | 14-Jan-14 | £115.89 | Copytext - Copier - Nov - Dec 13 | Gerry Kelly MLA |
| Members Equipment Maintenance | 25-Mar-14 | £200.59 | Copytext - Copier - Jan - Feb 14 | Gerry Kelly MLA |
| Members Equipment Maintenance | 25-Mar-14 | £73.74 | Copytext - Copier - Dec 13 - Jan 14 | Gerry Kelly MLA |
| Members Equipment Maintenance | 06-May-14 | £168.29 | Copytext - Copier - Feb - Mar 14 | Gerry Kelly MLA |
| Members Internet | 24-Sep-13 | £54.00 | BT - Sep 13 | Gerry Kelly MLA |
| Members Internet | 13-Nov-13 | £54.00 | BT - Jun 13 | Gerry Kelly MLA |
| Members Internet | 20-Dec-13 | £54.00 | BT - Dec 13 | Gerry Kelly MLA |
| Members Internet | 25-Mar-14 | £54.00 | BT - Mar 14 | 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 Mobiles | 21-Aug-13 | £57.41 | O2 - Aug 13 | Gerry Kelly MLA |
| Members Mobiles | 21-Aug-13 | £63.90 | O2 - Jul 13 | Gerry Kelly MLA |
| Members Mobiles | 24-Sep-13 | £151.58 | O2 - Sep 13 | Gerry Kelly MLA |
| Members Mobiles | 04-Nov-13 | £79.46 | O2 - Oct 13 | Gerry Kelly MLA |
| Members Mobiles | 13-Nov-13 | £67.73 | O2 - Nov 13 | Gerry Kelly MLA |
| Members Mobiles | 20-Dec-13 | £82.78 | O2 - Dec 13 | Gerry Kelly MLA |
| Members Mobiles | 14-Jan-14 | £76.56 | O2 - Jan 14 | Gerry Kelly MLA |
| Members Mobiles | 25-Mar-14 | £114.20 | O2 - Feb 14 | Gerry Kelly MLA |
| Members Mobiles | 25-Mar-14 | £82.32 | O2 - Mar 14 | Gerry Kelly MLA |
| Members Office - Electricity | 24-Sep-13 | £118.79 | Power NI - Jun - Sep 13 | Gerry Kelly MLA |
| Members Office - Electricity | 13-Nov-13 | £138.87 | Power NI - Mar - Jun 13 | Gerry Kelly MLA |
| Members Office - Electricity | 20-Dec-13 | £149.19 | Power NI - Sep - Dec 13 | Gerry Kelly MLA |
| Members Office - Electricity | 25-Mar-14 | £158.81 | Power NI - Dec 13 - Mar 14 | Gerry Kelly MLA |
| Members Office - Oil, Fuel | 14-May-13 | £558.97 | Gas - Jan - Apr 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 21-Aug-13 | £179.52 | Airtricity - Gas - Apr - Jul 13 | Gerry Kelly MLA |
| Members Office - Oil, Fuel | 04-Nov-13 | £35.17 | Airtricity - Gas - Jul - Oct 13 | Gerry Kelly MLA |
| Members Office - Oil, Fuel | 28-Jan-14 | £499.91 | Gas - Oct 13 - Jan 14 | 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 - Rent | 01-Jul-13 | £1,843.75 | 291 Antrim Rd, Belfast - Jul - Sep 13 | Brian Quinn (Trustee) |
| Members Office - Rent | 02-Oct-13 | £1,843.75 | 291 Antrim Rd, Belfast - Oct - Dec 13 | Brian Quinn (Trustee) |
| Members Office - Rent | 06-Jan-14 | £1,843.75 | 291 Antrim Rd, Belfast - Jan - Mar 14 | Brian Quinn (Trustee) |
| Members Office - Utilities | 03-Jun-13 | £307.70 | Nov 12 - Apr 13 | Northern Ireland Water |
| Members Office - Utilities | 24-Sep-13 | £91.00 | Belfast CC - Waste Collection - Oct 13 - Mar 14 | Gerry Kelly MLA |
| Members Office - Utilities | 10-Dec-13 | £391.04 | Jun - Nov 13 | Northern Ireland Water |
| Members Office - Utilities | 25-Mar-14 | £91.00 | Belfast CC - Waste Collection - Apr - Sep 14 | Gerry Kelly MLA |
| 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 Office Equipment Leasing | 05-Aug-13 | £239.40 | Copier - Aug - Oct 13 | NiiB Group Limited |
| Members Office Equipment Leasing | 21-Aug-13 | £9.00 | Rocwell - Water Cooler - Jul - Aug 13 | Gerry Kelly MLA |
| Members Office Equipment Leasing | 21-Aug-13 | £9.00 | Rocwell - Water Cooler - Jun - Jul 13 | Gerry Kelly MLA |
| Members Office Equipment Leasing | 24-Sep-13 | £9.00 | Rocwell - Water Cooler - Aug - Sep 13 | Gerry Kelly MLA |
| Members Office Equipment Leasing | 04-Nov-13 | £9.00 | Rocwell - Water Cooler - Sep - Oct 13 | Gerry Kelly MLA |
| Members Office Equipment Leasing | 04-Nov-13 | £239.40 | Copier - Nov 13 - Jan 14 | NiiB Group Limited |
| Members Office Equipment Leasing | 26-Nov-13 | £9.00 | Rocwell - Water Cooler - Oct - Nov 13 | Gerry Kelly MLA |
| Members Office Equipment Leasing | 20-Dec-13 | £9.00 | Rocwell - Water Cooler - Nov - Dec 13 | Gerry Kelly MLA |
| Members Office Equipment Leasing | 28-Jan-14 | £9.00 | Rocwell - Water Cooler - Dec 13 - Jan 14 | Gerry Kelly MLA |
| Members Office Equipment Leasing | 03-Feb-14 | £239.40 | Copier - Feb - Apr 14 | NiiB Group Limited |
| Members Office Equipment Leasing | 12-Mar-14 | £9.00 | Rocwell - Water Cooler - Jan - Feb 14 | Gerry Kelly MLA |
| Members Office Equipment Leasing | 25-Mar-14 | £9.00 | Rocwell - Water Cooler - Feb - Mar 14 | Gerry Kelly MLA |
| Members Office Equipment Leasing | 06-May-14 | £9.00 | Rocwell - Water Cooler - Mar 14 | Gerry Kelly MLA |
| Members Registration & Membership | 26-Nov-13 | £35.00 | ICO - Data Protection Registration | Gerry Kelly MLA |
| Members Telephones | 19-Jun-13 | £277.75 | BT - Jun 13 | Gerry Kelly MLA |
| Members Telephones | 24-Sep-13 | £37.89 | BT - Sep 13 | Gerry Kelly MLA |
| Members Telephones | 24-Sep-13 | £237.58 | BT - Sep 13 | Gerry Kelly MLA |
| Members Telephones | 20-Dec-13 | £305.25 | BT - Dec 13 | Gerry Kelly MLA |
| Members Telephones | 25-Mar-14 | £290.85 | BT - Mar 14 | Gerry Kelly MLA |
| Self Employed - Repairs & Maintenance | 14-Apr-14 | £2,184.00 | Office Cleaning - Apr 13 - Mar 14 | Sean Clarke |
| Support Staff Salary Costs | £50,755.59 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£70,043.58 |
