Gerry Kelly - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables - Ink Cartridges, Toners | 13-May-15 | £27.54 | Modern Office Supplies - Ink | Gerry Kelly MLA |
| Members Equipment Maintenance | 24-Jun-15 | £20.33 | Copytext - Copier - Apr - May 15 | Gerry Kelly MLA |
| Members Equipment Maintenance | 24-Jun-15 | £74.15 | Copytext - Copier - Mar - Apr 15 | Gerry Kelly MLA |
| Members Internet | 24-Jun-15 | £57.60 | BT - Jun 15 | Gerry Kelly MLA |
| Members Mobiles | 17-Jun-15 | £38.29 | 02 - Apr 15 | Gerry Kelly MLA |
| Members Mobiles | 17-Jun-15 | £63.66 | 02 - May 15 | Gerry Kelly MLA |
| Members Office - Electricity | 24-Jun-15 | £145.45 | Power NI - Mar - Jun 15 | Gerry Kelly MLA |
| Members Office - Oil, Fuel | 17-Jun-15 | £651.87 | Gas - Feb - May 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 21-Apr-15 | £2,247.80 | 291 Antrim Rd, Belfast | Land & Property Services |
| Members Office - Utilities | 17-Jun-15 | £283.77 | Dec 14 - May 15 | Northern Ireland Water |
| Members Office Equipment Leasing | 06-May-15 | £239.40 | Copier - May - Jul 15 | NiiB Group Limited |
| Members Office Equipment Leasing | 24-Jun-15 | £9.00 | Rocwell - Water Cooler - Apr - May 15 | Gerry Kelly MLA |
| Members Office Equipment Leasing | 24-Jun-15 | £9.00 | Rocwell - Water Cooler - May - Jun 15 | Gerry Kelly MLA |
| Members Telephones | 24-Jun-15 | £242.22 | BT - Jun 15 | Gerry Kelly MLA |
| Support Staff Salary Costs | £18,667.16 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £22,777.24 |
