Gerry Kelly - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Consumables - Ink Cartridges, Toners 13-May-15 £27.54 Modern Office Supplies - Ink Gerry Kelly MLA
Members Consumables - Ink Cartridges, Toners 26-Nov-15 £87.00 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 Equipment Maintenance 20-Oct-15 £6.28 Copytext - Copier - Aug - Sep 15 Gerry Kelly MLA
Members Equipment Maintenance 26-Nov-15 £48.76 Copytext - Copier - Sep - Oct 15 Gerry Kelly MLA
Members Equipment Maintenance 22-Jan-16 £36.46 Copytext - Copier - Nov - Dec 15 Gerry Kelly MLA
Members Equipment Maintenance 22-Jan-16 £28.14 Copytext - Copier - Oct - Nov 15 Gerry Kelly MLA
Members Equipment Maintenance 23-Feb-16 £23.25 Copytext - Copier - Dec 15 - Jan 16 Gerry Kelly MLA
Members ICO Registration 20-Jan-16 £35.00 ICO - Data Protection Registration Gerry Kelly MLA
Members Internet 24-Jun-15 £57.60 BT - Jun 15 Gerry Kelly MLA
Members Internet 20-Oct-15 £57.60 BT - Sep 15 Gerry Kelly MLA
Members Internet 22-Jan-16 £57.60 BT - Dec 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 Mobiles 20-Oct-15 £30.00 O2 - Credit Agreement - Oct 15 Gerry Kelly MLA
Members Mobiles 20-Oct-15 £74.16 O2 - Oct 15 Gerry Kelly MLA
Members Mobiles 26-Nov-15 £45.95 O2 - Nov 15 Gerry Kelly MLA
Members Mobiles 20-Jan-16 £60.00 O2 - Credit Agreement - Nov - Dec 15 Gerry Kelly MLA
Members Mobiles 20-Jan-16 £57.64 O2 - Dec 15 Gerry Kelly MLA
Members Mobiles 20-Jan-16 £95.94 O2 - Jan 16 Gerry Kelly MLA
Members Office - Electricity 24-Jun-15 £145.45 Power NI - Mar - Jun 15 Gerry Kelly MLA
Members Office - Electricity 20-Oct-15 £117.13 Power NI - Jun - Sep 15 Gerry Kelly MLA
Members Office - Electricity 22-Jan-16 £105.61 Power NI - Sep - Nov 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 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 Office Equipment Leasing 02-Oct-15 £9.00 Rocwell - Water Cooler - Aug - Sep 15 Gerry Kelly MLA
Members Office Equipment Leasing 26-Nov-15 £9.00 Rocwell - Water Cooler - Oct - Nov 15 Gerry Kelly MLA
Members Office Equipment Leasing 26-Nov-15 £9.00 Rocwell - Water Cooler - Sep - Oct 15 Gerry Kelly MLA
Members Office Equipment Leasing 22-Jan-16 £207.00 CIT - Copier - Dec 15 - Mar 16 Gerry Kelly MLA
Members Office Equipment Leasing 22-Jan-16 £9.00 Rocwell - Water Cooler - Nov - Dec 15 Gerry Kelly MLA
Members Office Equipment Leasing 23-Feb-16 £9.00 Rocwell - Water Cooler - Dec 15 - Jan 16 Gerry Kelly MLA
Members Office Equipment Leasing 23-Feb-16 £9.00 Rocwell - Water Cooler - Jan - Feb 16 Gerry Kelly MLA
Members Taxable Communication Charges 29-Mar-16 £383.97 Apr 15 - Jan 16 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
Members Telephones 22-Jan-16 £252.21 BT - Dec 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 - Oil, Fuel 22-Jan-16 £103.10 Airtricity - Gas - Nov - Dec 15 Gerry Kelly MLA
Members Office - Oil, Fuel 23-Feb-16 £75.81 Airtricity - Gas - Dec 15 - Jan 16 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 Utilities 26-Nov-15 £239.05 Jun - Nov 15 Northern Ireland Water
Recharge: Consumables 18-Mar-16 £8.08 Mar 16 NI Assembly
Recharge: Consumables 24-Mar-16 £17.30 Mar 16 NI Assembly
Recharge: Ink Cartridges/Toner 24-Mar-16 £82.67 Mar 16 NI Assembly
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 26-Nov-15 £8.69 Rocwell - Water For Cooler Gerry Kelly MLA
Members Consumables 23-Feb-16 £8.69 Rocwell - Water for Cooler Gerry Kelly MLA
Support Staff Salary Costs   £59,497.10 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £67,161.00