Kelly, Gerry |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Consumables |
07-Jun-11 |
£17.40 |
Rocwell - Water For Cooler |
GERRY KELLY MLA |
| Members Consumables |
08-Aug-11 |
£94.08 |
MOS - Ink |
GERRY KELLY MLA |
| Members Consumables |
08-Aug-11 |
£33.60 |
MOS - Office Supplies |
GERRY KELLY MLA |
| Members Consumables |
08-Aug-11 |
£17.40 |
Rocwell - Water For Cooler |
GERRY KELLY MLA |
| Members Consumables |
26-Sep-11 |
£8.70 |
Rocwell - Water For Cooler |
GERRY KELLY MLA |
| Members Equipment Maintenance |
22-Jun-11 |
£39.47 |
Copytext - Copier - May 11 |
GERRY KELLY MLA |
| Members Equipment Maintenance |
08-Aug-11 |
£28.80 |
Copytext - Copier - May - Jun 11 |
GERRY KELLY MLA |
| Members Internet |
26-Sep-11 |
£90.00 |
BT - Sep 11 |
GERRY KELLY MLA |
| Members Miscellaneous Expenses |
26-Sep-11 |
£14.97 |
NiiB - VAT Arrears |
GERRY KELLY MLA |
| Members Mobiles |
07-Jun-11 |
£58.32 |
O2 - Apr 11 |
GERRY KELLY MLA |
| Members Mobiles |
07-Jun-11 |
£54.75 |
O2 - May 11 |
GERRY KELLY MLA |
| Members Mobiles |
22-Jun-11 |
£162.54 |
O2 - Jun 11 |
GERRY KELLY MLA |
| Members Mobiles |
20-Jul-11 |
£98.30 |
O2 - Jul 11 |
GERRY KELLY MLA |
| Members Mobiles |
11-Aug-11 |
£126.87 |
O2 - Aug 11 |
GERRY KELLY MLA |
| Members Mobiles |
26-Sep-11 |
£121.33 |
O2 - Sep 11 |
GERRY KELLY MLA |
| Members Office - Oil, Fuel |
12-Aug-11 |
£501.91 |
Gas -Mar-Jul 11 |
PHOENIX NATURAL GAS LTD |
| Members Office - Rates |
01-Jun-11 |
£4,855.16 |
291 Antrim Rd, Belfast - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£2,000.00 |
291 Antrim Rd, Belfast - Apr - Jun 11 |
BRIAN QUINN (TRUSTEE) |
| Members Office - Rent |
01-Jul-11 |
£2,000.00 |
291 Antrim Rd, Belfast - Jul - Sep 11 |
BRIAN QUINN (TRUSTEE) |
| Members Office - Utilities |
08-Jul-11 |
£556.94 |
Nov 10 - May 11 |
NORTHERN IRELAND WATER |
| Members Office Equipment Leasing |
04-May-11 |
£234.41 |
Copier - May 11 |
NIIB GROUP LIMITED |
| Members Office Equipment Leasing |
07-Jun-11 |
£18.00 |
Rocwell - Water Cooler - May 11 |
GERRY KELLY MLA |
| Members Office Equipment Leasing |
20-Jul-11 |
£18.00 |
Rocwell - Water Cooler - Jun 11 |
GERRY KELLY MLA |
| Members Office Equipment Leasing |
01-Aug-11 |
£234.41 |
Copier - Aug 11 |
NIIB GROUP LIMITED |
| Members Office Equipment Leasing |
08-Aug-11 |
£18.00 |
Rocwell - Water Cooler - May 11 |
GERRY KELLY MLA |
| Members Recovery of Stationery |
15-Jun-11 |
£30.55 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£8.06 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£0.24 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Taxable Telephone |
26-May-11 |
£51.28 |
Taxable Charges |
GERRY KELLY MLA |
| Members Taxable Telephone |
28-Jun-11 |
£63.09 |
Taxable Charges |
GERRY KELLY MLA |
| Members Taxable Telephone |
28-Sep-11 |
£31.60 |
Taxable Charges |
GERRY KELLY MLA |
| Members Telephones |
07-Jun-11 |
£3.14 |
BT - Apr 11 |
GERRY KELLY MLA |
| Members Telephones |
07-Jun-11 |
£4.49 |
BT - May 11 |
GERRY KELLY MLA |
| Members Telephones |
22-Jun-11 |
£494.22 |
BT - Jun 11 |
GERRY KELLY MLA |
| Members Telephones |
15-Sep-11 |
£1.44 |
BT - Aug 11 |
GERRY KELLY MLA |
| Members Telephones |
26-Sep-11 |
£6.31 |
BT - Jul 11 |
GERRY KELLY MLA |
| Support Staff Costs |
|
£20,673.33 |
Support Staff Costs |
|
| |
Total |
£32,771.11 |
|
|
