Kelly, Gerry |
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Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
Members Consumables |
15-Oct-09 |
£74.75 |
Modern Office Supplies - Toner |
MR GERRY KELLY |
Members Consumables |
31-Mar-10 |
£34.07 |
Rocwell - Water for Cooler |
MR GERRY KELLY |
Members Equipment Maintenance |
15-Sep-09 |
£78.49 |
Copytext - Copier |
MR GERRY KELLY |
Members Equipment Maintenance |
31-Mar-10 |
£56.16 |
Copytext - Copier |
MR GERRY KELLY |
Members Internet |
16-Jul-09 |
£137.96 |
BT - May 09 |
MR GERRY KELLY |
Members Internet |
16-Jul-09 |
£183.98 |
Imagine Internet - May & Jun 09 |
MR GERRY KELLY |
Members Internet |
21-Sep-09 |
£128.03 |
BT - Sep 09 |
MR GERRY KELLY |
Members Internet |
15-Oct-09 |
£91.99 |
Imagine - Apr 09 |
MR GERRY KELLY |
Members Internet |
15-Oct-09 |
£91.99 |
Imagine - Aug 09 |
MR GERRY KELLY |
Members Internet |
15-Oct-09 |
£91.99 |
Imagine - Jul 09 |
MR GERRY KELLY |
Members Internet |
15-Oct-09 |
£91.99 |
Imagine - Jun 09 |
MR GERRY KELLY |
Members Internet |
15-Oct-09 |
£91.99 |
Imagine - May 09 |
MR GERRY KELLY |
Members Internet |
15-Oct-09 |
£91.99 |
Imagine - Sep 09 |
MR GERRY KELLY |
Members Internet |
22-Oct-09 |
£91.99 |
Imagine - Jun 09 |
MR GERRY KELLY |
Members Internet |
22-Oct-09 |
£91.99 |
Imagine - May 09 |
MR GERRY KELLY |
Members Internet |
04-Nov-09 |
£103.49 |
Imagine - Oct 09 |
MR GERRY KELLY |
Members Internet |
02-Dec-09 |
£94.26 |
BT - Aug 09 |
MR GERRY KELLY |
Members Internet |
09-Mar-10 |
£91.99 |
Imagine - Nov 09 |
MR GERRY KELLY |
Members Internet |
26-Mar-10 |
£174.68 |
BT - Mar 10 |
MR GERRY KELLY |
Members Internet |
26-Mar-10 |
£93.99 |
Imagine - Mar 10 |
MR GERRY KELLY |
Members Miscellaneous Expenses |
13-Jan-10 |
£35.00 |
ICO - Data Protection Registration |
MR GERRY KELLY |
Members Mobiles |
20-May-09 |
£81.38 |
Orange - May 09 |
MR GERRY KELLY |
Members Mobiles |
20-May-09 |
£86.48 |
O2 - Apr 09 |
MR GERRY KELLY |
Members Mobiles |
16-Jul-09 |
£122.47 |
O2 - Jun 09 |
MR GERRY KELLY |
Members Mobiles |
06-Aug-09 |
£119.22 |
O2 - Jul 09 |
MR GERRY KELLY |
Members Mobiles |
21-Sep-09 |
£95.73 |
O2 - Sep 09 |
MR GERRY KELLY |
Members Mobiles |
04-Nov-09 |
£86.32 |
O2 - Oct 09 |
MR GERRY KELLY |
Members Mobiles |
02-Dec-09 |
£108.94 |
O2 - Nov 09 |
MR GERRY KELLY |
Members Mobiles |
13-Jan-10 |
£350.82 |
O2 - Dec 09 |
MR GERRY KELLY |
Members Office - Electricity |
15-Oct-09 |
£200.08 |
NIE - Jun - Sep 09 |
MR GERRY KELLY |
Members Office - Electricity |
26-Mar-10 |
£273.19 |
NIE - Dec 09 - Mar 10 |
MR GERRY KELLY |
Members Office - Rates |
20-May-09 |
£4,504.29 |
291 Antrim Rd, Belfast - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
Members Office - Rent |
03-Apr-09 |
£2,000.00 |
291 Antrim Rd, Belfast - Apr - Jun 09 |
BRIAN QUINN (TRUSTEE) |
Members Office - Rent |
01-Jul-09 |
£2,000.00 |
291 Antrim Rd, Belfast - Jul - Sep 09 |
BRIAN QUINN (TRUSTEE) |
Members Office - Rent |
12-Oct-09 |
£2,000.00 |
291 Antrim Rd, Belfast - Oct - Dec 09 |
BRIAN QUINN (TRUSTEE) |
Members Office - Rent |
07-Jan-10 |
£2,000.00 |
291 Antrim Rd, Belfast - Jan - Mar 10 |
BRIAN QUINN (TRUSTEE) |
Members Office - Repairs & Maintenance |
09-Dec-09 |
£987.58 |
Replacement Office Lighting |
PM Lighting |
Members Office - Utilities |
11-Sep-09 |
£599.32 |
Nov 08 - May 09 |
NORTHERN IRELAND WATER |
Members Office Equipment Leasing |
31-Mar-10 |
£17.63 |
Rocwell - Water Cooler |
MR GERRY KELLY |
Members Party Secretarial Expenses |
23-Nov-09 |
£10,375.00 |
Apr - Sep 09 |
SINN FEIN HEAD OFFICE |
Members Party Secretarial Expenses |
23-Apr-10 |
£9,890.00 |
Secretarial & Press Duties - Oct 09 - Feb 10 |
Sinn Fein Assembly Management Committee |
Members Research Agency Secretarial |
23-Apr-10 |
£3,935.00 |
Research - Mar 10 |
RESEARCH SERVICES IRELAND LTD |
Members Taxable Telephone |
29-Jul-09 |
£41.30 |
Taxable Telephone Charges |
NI Assembly |
Members Taxable Telephone |
28-Oct-09 |
£25.40 |
Taxable Telephone Charges |
NI Assembly |
Members Taxable Telephone |
27-Jan-10 |
£30.00 |
Taxable Telephone Charges |
NI Assembly |
Members Taxable Telephone |
24-Feb-10 |
£30.80 |
Taxable Telephone Charges |
NI Assembly |
Members Telephones |
20-May-09 |
£46.61 |
BT - May 09 |
MR GERRY KELLY |
Members Telephones |
06-Aug-09 |
£160.94 |
NTL - Jul 09 |
MR GERRY KELLY |
Members Telephones |
15-Sep-09 |
£156.99 |
NTL - Aug 09 |
MR GERRY KELLY |
Members Telephones |
21-Sep-09 |
£34.49 |
BT - Jul 09 |
MR GERRY KELLY |
Members Telephones |
22-Oct-09 |
£375.32 |
NTL - Sep - Oct 09 |
MR GERRY KELLY |
Members Telephones |
02-Dec-09 |
£23.17 |
BT - Oct 09 |
MR GERRY KELLY |
Members Telephones |
13-Jan-10 |
£73.37 |
BT - Dec 09 |
MR GERRY KELLY |
Members Telephones |
05-Feb-10 |
£24.31 |
BT - Jan 10 |
MR GERRY KELLY |
Members Telephones |
26-Mar-10 |
£688.63 |
BT - Mar 10 |
MR GERRY KELLY |
Members Telephones |
31-Mar-10 |
£63.09 |
O2 - Feb 10 |
MR GERRY KELLY |
Support Staff Costs |
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£28,814.50 |
Support Staff Salaries |
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Total |
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£72,445.14 |
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