Gerry Kelly - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 03-Jun-14 | £61.74 | Modern Office Supplies - Ink | Gerry Kelly MLA |
| Members Consumables | 03-Jun-14 | £4.35 | Rocwell - Water For Cooler | Gerry Kelly MLA |
| Members Consumables | 01-Jul-14 | £8.69 | Rocwell - Water For Cooler | Gerry Kelly MLA |
| Members Consumables | 18-Aug-14 | £44.25 | Modern Office Supplies - Ink | Gerry Kelly MLA |
| Members Consumables | 09-Sep-14 | £27.54 | Modern Office Supplies - Ink | Gerry Kelly MLA |
| Members Consumables | 09-Sep-14 | £8.69 | Rocwell - Water For Cooler | Gerry Kelly MLA |
| Members Consumables | 18-Nov-14 | £8.69 | Rocwell - Water For Cooler | Gerry Kelly MLA |
| Members Consumables | 24-Mar-15 | £12.27 | Modern Office Supplies - Stationery | Gerry Kelly MLA |
| Members Consumables | 24-Mar-15 | £8.70 | Rocwell - Water For Cooler | Gerry Kelly MLA |
| Members Consumables - Ink Cartridges, Toners | 22-Jan-15 | £29.46 | Modern Office Supplies - Ink | Gerry Kelly MLA |
| Members Consumables - Ink Cartridges, Toners | 24-Mar-15 | £13.77 | Modern Office Supplies - Ink | Gerry Kelly MLA |
| Members Equipment Maintenance | 19-May-14 | £92.94 | Copytext - Copier - Mar - Apr 14 | Gerry Kelly MLA |
| Members Equipment Maintenance | 01-Jul-14 | £80.72 | Copytext - Copier - Apr - May 14 | Gerry Kelly MLA |
| Members Equipment Maintenance | 13-Aug-14 | £110.38 | Copytext - Copier - May - Jun 14 | Gerry Kelly MLA |
| Members Equipment Maintenance | 18-Aug-14 | £43.02 | Copytext - Copier - Jun - Jul 14 | Gerry Kelly MLA |
| Members Equipment Maintenance | 09-Sep-14 | £85.93 | Copytext - Copier - Jul - Aug 14 | Gerry Kelly MLA |
| Members Equipment Maintenance | 09-Sep-14 | £10.80 | Rocwell - Water Cooler Sanitisation | Gerry Kelly MLA |
| Members Equipment Maintenance | 19-Nov-14 | £40.99 | Copytext - Copier - Aug - Sep 14 | Gerry Kelly MLA |
| Members Equipment Maintenance | 19-Nov-14 | £41.50 | Copytext - Copier - Sep - Oct 14 | Gerry Kelly MLA |
| Members Equipment Maintenance | 14-Jan-15 | £52.40 | Copytext - Copier - Nov - Dec 14 | Gerry Kelly MLA |
| Members Equipment Maintenance | 29-Jan-15 | £46.19 | Copytext - Copier - Oct - Nov 14 | Gerry Kelly MLA |
| Members Equipment Maintenance | 24-Mar-15 | £47.75 | Copytext - Copier - Dec 14 - Jan 15 | Gerry Kelly MLA |
| Members Equipment Maintenance | 24-Mar-15 | £185.00 | Copytext - Copier - Jan - Feb 15 | Gerry Kelly MLA |
| Members IT Maintenance | 24-Mar-15 | £960.00 | Computer Maintenance Contract | Sanco Technologies |
| Members Internet | 01-Jul-14 | £54.00 | BT - Jun 14 | Gerry Kelly MLA |
| Members Internet | 02-Oct-14 | £61.56 | BT - Sep 14 | Gerry Kelly MLA |
| Members Internet | 14-Jan-15 | £57.60 | BT - Dec 14 | Gerry Kelly MLA |
| Members Mobiles | 19-May-14 | £79.43 | O2 - May 14 | Gerry Kelly MLA |
| Members Mobiles | 17-Jun-14 | £108.65 | O2 - Jun 14 | Gerry Kelly MLA |
| Members Mobiles | 13-Aug-14 | £89.76 | O2 - Aug 14 | Gerry Kelly MLA |
| Members Mobiles | 13-Aug-14 | £68.16 | O2 - Jul 14 | Gerry Kelly MLA |
| Members Mobiles | 02-Oct-14 | £125.12 | O2 - Sep 14 | Gerry Kelly MLA |
| Members Mobiles | 04-Nov-14 | £91.46 | O2 - Oct 14 | Gerry Kelly MLA |
| Members Mobiles | 18-Nov-14 | £86.97 | O2 - Nov 14 | Gerry Kelly MLA |
| Members Mobiles | 07-Jan-15 | £73.52 | O2 - Dec 14 | Gerry Kelly MLA |
| Members Mobiles | 22-Jan-15 | £110.88 | O2 - Jan 15 | Gerry Kelly MLA |
| Members Mobiles | 25-Feb-15 | £84.98 | O2 - Feb 15 | Gerry Kelly MLA |
| Members Mobiles | 24-Mar-15 | £85.65 | O2 - Mar 15 | Gerry Kelly MLA |
| Members Office - Electricity | 24-Jun-14 | £165.26 | Power NI - Mar - Jun 14 | Gerry Kelly MLA |
| Members Office - Electricity | 16-Sep-14 | £135.11 | Power NI - Jun - Sep 14 | Gerry Kelly MLA |
| Members Office - Electricity | 29-Jan-15 | £135.64 | Power NI - Sep - Dec 14 | Gerry Kelly MLA |
| Members Office - Electricity | 24-Mar-15 | £138.75 | Power NI - Dec 14 - Mar 15 | Gerry Kelly MLA |
| Members Office - Oil, Fuel | 03-Jun-14 | £924.01 | Gas - Jan - May 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 09-Sep-14 | £258.63 | Gas - May - Aug 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 28-Apr-15 | £868.45 | Gas - Nov 14 - Mar 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 08-Apr-14 | £2,047.37 | 291 Antrim Rd, Belfast - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £1,843.75 | 291 Antrim Rd, Belfast - Apr - Jun 14 | Brian Quinn (Trustee) |
| Members Office - Rent | 02-Jul-14 | £1,843.75 | 291 Antrim Rd, Belfast - Jul - Sep 14 | Brian Quinn (Trustee) |
| Members Office - Rent | 01-Oct-14 | £1,843.75 | 291 Antrim Rd, Belfast - Oct - Dec 14 | Brian Quinn (Trustee) |
| Members Office - Rent | 05-Jan-15 | £1,843.75 | 291 Antrim Rd, Belfast - Jan - Mar 15 | Brian Quinn (Trustee) |
| Members Office - Repairs & Maintenance | 03-Jun-14 | £30.00 | NIFEX-Fire Extinguishers | Gerry Kelly MLA |
| Members Office - Repairs & Maintenance | 04-Nov-14 | £180.00 | RPC Plumbing - Supply & Fit of Boiler Fan | Gerry Kelly MLA |
| Members Office - Utilities | 19-May-14 | £371.91 | Dec 13 - May 14 | Northern Ireland Water |
| Members Office - Utilities | 16-Sep-14 | £91.00 | Belfast CC - Waste Collection - Oct 14 - Mar 15 | Gerry Kelly MLA |
| Members Office - Utilities | 26-Nov-14 | £327.73 | Jun - Nov 14 | Northern Ireland Water |
| Members Office Equipment Leasing | 01-May-14 | £239.40 | Copier - May - Jul 14 | NiiB Group Limited |
| Members Office Equipment Leasing | 19-May-14 | £9.00 | Rocwell - Water Cooler - Apr - May 14 | Gerry Kelly MLA |
| Members Office Equipment Leasing | 01-Jul-14 | £9.00 | Rocwell - Water Cooler - May - Jun 14 | Gerry Kelly MLA |
| Members Office Equipment Leasing | 01-Aug-14 | £239.40 | Copier - Aug - Oct 14 | NiiB Group Limited |
| Members Office Equipment Leasing | 13-Aug-14 | £9.00 | Rocwell - Water Cooler - Jun - Jul 14 | Gerry Kelly MLA |
| Members Office Equipment Leasing | 18-Aug-14 | £9.00 | Rocwell - Water Cooler - Jul - Aug 14 | Gerry Kelly MLA |
| Members Office Equipment Leasing | 16-Sep-14 | £9.00 | Rocwell - Water Cooler - Aug - Sep 14 | Gerry Kelly MLA |
| Members Office Equipment Leasing | 03-Nov-14 | £239.40 | Copier - Nov 14 - Jan 15 | NiiB Group Limited |
| Members Office Equipment Leasing | 18-Nov-14 | £9.00 | Rocwell - Water Cooler - Oct - Nov 14 | Gerry Kelly MLA |
| Members Office Equipment Leasing | 19-Nov-14 | £9.00 | Rocwell - Water Cooler - Sep - Oct 14 | Gerry Kelly MLA |
| Members Office Equipment Leasing | 22-Jan-15 | £9.00 | Rocwell - Water Cooler - Dec 14 - Jan 15 | Gerry Kelly MLA |
| Members Office Equipment Leasing | 29-Jan-15 | £9.00 | Rocwell - Water Cooler - Nov - Dec 14 | Gerry Kelly MLA |
| Members Office Equipment Leasing | 03-Feb-15 | £239.40 | Copier - Feb - Apr 15 | NiiB Group Limited |
| Members Office Equipment Leasing | 24-Mar-15 | £9.00 | Rocwell - Water Cooler - Jan - Feb 15 | Gerry Kelly MLA |
| Members Postage Cost | 24-Mar-15 | £31.00 | Feb 15 | Gerry Kelly MLA |
| Members Registration & Membership | 18-Nov-14 | £35.00 | ICO - Data Protection Registration | Gerry Kelly MLA |
| Members Taxable Communication Charges | 25-Feb-15 | £270.46 | May - Nov 14 | Gerry Kelly MLA |
| Members Telephones | 24-Jun-14 | £79.20 | BT - Jun 14 | Gerry Kelly MLA |
| Members Telephones | 01-Jul-14 | £208.54 | BT - Jun 14 | Gerry Kelly MLA |
| Members Telephones | 16-Sep-14 | £273.94 | BT - Sep 14 | Gerry Kelly MLA |
| Members Telephones | 29-Jan-15 | £248.18 | BT - Dec 14 | Gerry Kelly MLA |
| Members Telephones | 24-Mar-15 | £240.94 | BT - Mar 15 | Gerry Kelly MLA |
| Support Staff Salary Costs | £50,550.77 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £69,238.00 |
