Gerry Kelly - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 08-Sep-15 | £4.02 | Rocwell - Cups | Gerry Kelly MLA |
| Members Consumables | 08-Sep-15 | £17.39 | Rocwell - Water for Cooler | Gerry Kelly MLA |
| 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 Equipment Maintenance | 25-Aug-15 | £27.64 | Copytext - Copier - Jun - Jul 15 | Gerry Kelly MLA |
| Members Equipment Maintenance | 25-Aug-15 | £18.28 | Copytext - Copier - May - Jun 15 | Gerry Kelly MLA |
| Members Equipment Maintenance | 25-Sep-15 | £41.89 | Copytext - Copier - Jul - Aug 15 | Gerry Kelly MLA |
| Members Internet | 24-Jun-15 | £57.60 | BT - Jun 15 | Gerry Kelly MLA |
| Members Mobiles | 17-Jun-15 | £38.29 | O2 - Apr 15 | Gerry Kelly MLA |
| Members Mobiles | 17-Jun-15 | £63.66 | O2 - May 15 | Gerry Kelly MLA |
| Members Mobiles | 12-Aug-15 | £62.16 | O2 - Jun 15 | Gerry Kelly MLA |
| Members Mobiles | 25-Aug-15 | £91.01 | O2 - Aug 15 | Gerry Kelly MLA |
| Members Mobiles | 25-Aug-15 | £120.00 | O2 - Credit Agreement - Apr - Jul 15 | Gerry Kelly MLA |
| Members Mobiles | 25-Aug-15 | £59.61 | O2 - Jul 15 | Gerry Kelly MLA |
| Members Mobiles | 25-Sep-15 | £84.68 | O2 - Sep 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 - Oil, Fuel | 25-Aug-15 | £230.66 | Airtricity - Gas - May - Jun 15 | Gerry Kelly MLA |
| Members Office - Rates | 21-Apr-15 | £2,247.80 | 291 Antrim Rd, Belfast | Land & Property Services |
| Members Office - Repairs & Maintenance | 25-Aug-15 | £30.00 | NIFEX Ltd - Fire Extinguishers | Gerry Kelly MLA |
| Members Office - Utilities | 17-Jun-15 | £283.77 | Dec 14 - May 15 | Northern Ireland Water |
| Members Office - Utilities | 25-Sep-15 | £98.28 | Belfast CC - Waste Collection Oct 15 - Mar 16 | Gerry Kelly MLA |
| 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 Office Equipment Leasing | 08-Sep-15 | £18.00 | Rocwell - Water Cooler - Jun- Jul 15 | Gerry Kelly MLA |
| Members Telephones | 24-Jun-15 | £242.22 | BT - Jun 15 | Gerry Kelly MLA |
| Members Telephones | 25-Sep-15 | £243.11 | BT - Sep 15 | Gerry Kelly MLA |
| Support Staff Salary Costs | £29,334.32 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £34,591.13 |
