Kelly, Gerry |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Capital - IT Equipment
Purchase |
02 Dec 08 |
£1,648.01 |
Accessibility Software |
RNIB |
| Capital - IT Equipment
Purchase |
15 Dec 08 |
(£1,000.00) |
Credit Against Accessibility Software |
RNIB |
| Capital - IT Equipment
Purchase |
05 May 09 |
£2,524.25 |
Purchase Photocopier |
COPYTEXT (N.I) LIMITED |
| Members Consumables |
17 Sep 08 |
£42.12 |
Laptop Bag |
MR GERRY KELLY |
| Members Consumables |
05 May 09 |
£254.50 |
Ink |
MODERN OFFICE SUPPLIES NI LTD |
| Members Internet |
03 Jun 08 |
£77.51 |
BT Internet |
MR GERRY KELLY |
| Members Internet |
15 Sep 08 |
£77.51 |
BT Internet |
MR GERRY KELLY |
| Members Internet |
10 Mar 09 |
£90.79 |
BT Broadband |
MR GERRY KELLY |
| Members Mobiles |
03 Jun 08 |
£281.10 |
Orange - Mobile Phone
Charges |
MR GERRY KELLY |
| Members Mobiles |
20 Aug 08 |
£127.79 |
Orange - Mobile Phone
Charges |
MR GERRY KELLY |
| Members Mobiles |
15 Sep 08 |
£397.61 |
Orange - Mobile Phone
Charges |
MR GERRY KELLY |
| Members Mobiles |
16 Sep 08 |
£124.57 |
Orange - Mobile Phone
Charges |
MR GERRY KELLY |
| Members Mobiles |
28 Jan 09 |
£247.71 |
Orange - Mobile Phone
Charges |
MR GERRY KELLY |
| Members Mobiles |
10 Mar 09 |
£136.47 |
Orange - Mobile Phone
Charges |
MR GERRY KELLY |
| Members Office - Electricity |
21 Aug 08 |
£180.54 |
NIE Electricity |
MR GERRY KELLY |
| Members Office - Rates |
03 Jun 08 |
£4,374.33 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£2,000.00 |
Apr - Jun 08 |
BRIAN QUINN (TRUSTEE) |
| Members Office - Rent |
30 Jun 08 |
£2,000.00 |
Jul - Sep 08 |
BRIAN QUINN (TRUSTEE) |
| Members Office - Rent |
03 Oct 08 |
£2,000.00 |
Oct - Dec 08 |
BRIAN QUINN (TRUSTEE) |
| Members Office - Rent |
06 Jan 09 |
£2,000.00 |
Jan - Mar 09 |
BRIAN QUINN (TRUSTEE) |
| Members Office Equipment -
Non Capital |
21 Aug 08 |
£8.94 |
Toaster |
MR GERRY KELLY |
| Members Party Secretarial
Expenses |
02 Feb 09 |
£13,700.00 |
Office Support |
SINN FEIN HEAD OFFICE |
| Members Party Secretarial
Expenses |
24 Mar 09 |
£11,100.00 |
Office Support |
SINN FEIN HEAD OFFICE |
| Members Recovery of
Stationery |
28 Aug 08 |
£9.00 |
Recovery of pre paid envelope costs |
NI Assembly |
| Members Research Agency
Secretarial |
05 May 09 |
£2,500.00 |
Office Research |
RESEARCH SERVICES IRELAND LTD |
| Members Taxable Telephone |
26 Jun 08 |
£42.48 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
26 Sep 08 |
£42.48 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
27 Mar 09 |
£57.19 |
Taxable Telephone costs |
NI Assembly |
| Members Telephones |
03 Jun 08 |
£37.81 |
BT Phone Charges |
MR GERRY KELLY |
| Members Telephones |
20 Aug 08 |
£49.77 |
BT Phone Charges |
MR GERRY KELLY |
| Members Telephones |
10 Mar 09 |
£41.14 |
BT - Jan 09 |
MR GERRY KELLY |
Support Staff Costs |
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£27,369.42 |
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OCA Total |
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£72,543.04 |
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