NI Assembly Banner

Homepage > Your MLAs > Members' Expenses > Members' Allowances 2010-2011 > Total Office Cost Allowance

 

Kelly, Gerry
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 29-Jun-10 £25.55 Rocwell - Water for Cooler GERRY KELLY MLA
Members Consumables 11-Aug-10 £26.14 Rocwell - Water for Cooler GERRY KELLY MLA
Members Consumables 06-Oct-10 £32.00 Postage GERRY KELLY MLA
Members Consumables 03-Nov-10 £8.52 Rocwell - Water for cooler GERRY KELLY MLA
Members Consumables 21-Apr-11 £167.36 Modern Office Supplies - Ink GERRY KELLY MLA
Members Equipment Maintenance 29-Jun-10 £44.44 Copytext - Copier - Apr - May 10 GERRY KELLY MLA
Members Equipment Maintenance 03-Nov-10 £23.18 Copytext - Copier - Aug - Sep 10 GERRY KELLY MLA
Members Equipment Maintenance 09-Feb-11 £22.30 Copytext - Copier - Jan 11 GERRY KELLY MLA
Members Internet 19-Apr-11 £90.00 BT - Mar 11 GERRY KELLY MLA
Members Miscellaneous Expenses 16-Dec-10 £35.00 ICO - Data Protection Registration GERRY KELLY MLA
Members Office - Electricity 22-Dec-10 £229.60 NIE - Sep - Dec 10 GERRY KELLY MLA
Members Office - Electricity 19-Apr-11 £274.08 NIE - Dec 10 - Mar 11 GERRY KELLY MLA
Members Office - Oil, Fuel 11-Aug-10 £166.86 Phoenix Gas - Apr - Jun 10 GERRY KELLY MLA
Members Office - Rates 27-Apr-10 £4,727.09 291 Antrim Rd, Belfast - Apr 10 - Mar 11 RATE COLLECTION AGENCY
Members Office - Rent 08-Apr-10 £2,000.00 291 Antrim Rd, Belfast - Apr - Jun 10 BRIAN QUINN (TRUSTEE)
Members Office - Rent 29-Jun-10 £2,000.00 291 Antrim Rd, Belfast - Jul - Sep 10 BRIAN QUINN (TRUSTEE)
Members Office - Rent 04-Oct-10 £2,000.00 291 Antrim Rd, Belfast - Oct - Dec 10 BRIAN QUINN (TRUSTEE)
Members Office - Rent 05-Jan-11 £2,000.00 291 Antrim Rd, Belfast - Jan - Mar 11 BRIAN QUINN (TRUSTEE)
Members Office - Utilities 24-Feb-11 £5,975.00 Research - Jun - Dec 10 RESEARCH SERVICES IRELAND LTD
Members Office Equipment - Non Capital 09-Feb-11 £25.85 Modern Office Supplies - Phone GERRY KELLY MLA
Members Office Equipment Leasing 29-Jun-10 £17.63 Rocwell - Water Cooler - May 10 GERRY KELLY MLA
Members Office Equipment Leasing 11-Aug-10 £166.36 Copytext - Copier - Jun - Jul 10 GERRY KELLY MLA
Members Office Equipment Leasing 11-Aug-10 £73.66 Copytext - Copier - May - Jun 10 GERRY KELLY MLA
Members Office Equipment Leasing 03-Nov-10 £17.62 Rocwell - Water Cooler - Sep - Oct 10 GERRY KELLY MLA
Members Office Equipment Leasing 24-Nov-10 £527.57 NiiB - Copier - Aug 10 - Jan 11 GERRY KELLY MLA
Members Office Equipment Leasing 01-Feb-11 £234.41 Copier - Feb 11 NIIB GROUP LIMITED
Members Office Equipment Leasing 09-Feb-11 £17.63 Rocwell - Water Cooler - Dec 10 GERRY KELLY MLA
Members Office Equipment Leasing 09-Feb-11 £18.00 Rocwell - Water Cooler - Jan 11 GERRY KELLY MLA
Members Office Equipment Leasing 21-Apr-11 £18.00 Rocwell - Water Cooler - Feb 11 GERRY KELLY MLA
Members Party Secretarial Expenses 27-Jul-10 £4,190.00 Secretarial & Admin Services - Apr - Jun 10 SINN FEIN ASSEMBLY MANAGEMENT COMMI
Members Party Secretarial Expenses 23-Nov-10 £2,175.00 Secretarial & Admin Services - Jul - Sep 10 SINN FEIN ASSEMBLY MANAGEMENT COMMI
Members Party Secretarial Expenses 31-Mar-11 -£248.58 Contribution to costs GERRY KELLY MLA
Members Party Secretarial Expenses 03-May-11 £4,025.00 Secretarial & Admin Services - Oct 10 - Feb 11 SINN FEIN ASSEMBLY MANAGEMENT COMMI
Members Recovery of Stationery 29-Mar-11 £34.27 Stationery - Mar 11 NI ASSEMBLY
Members Research Agency Secretarial 23-Nov-10 £3,250.00 Research - Oct 10 RESEARCH SERVICES IRELAND LTD
Members Taxable Telephone 27-Aug-10 £30.58 Taxable Telephone Charges GERRY KELLY MLA
Members Taxable Telephone 26-Nov-10 £42.22 Taxable Telephone Charges GERRY KELLY MLA
Members Taxable Telephone 29-Mar-11 £143.84 Taxable Telephone Charges GERRY KELLY MLA
Members Telephones 29-Jun-10 £582.94 BT - Jun 10 GERRY KELLY MLA
Members Telephones 21-Jul-10 £14.51 BT - Apr 10 GERRY KELLY MLA
Members Telephones 21-Jul-10 £2.79 BT - Jun 10 GERRY KELLY MLA
Members Telephones 03-Nov-10 £2.12 BT - Sep 10 GERRY KELLY MLA
Members Telephones 22-Dec-10 £394.41 BT - Dec 10 GERRY KELLY MLA
Members Telephones 24-Feb-11 £0.14 BT - Feb 11 GERRY KELLY MLA
Members Telephones 24-Feb-11 £2.49 BT - Jan 11 GERRY KELLY MLA
Members Telephones 24-Feb-11 £4.62 BT - Nov 10 GERRY KELLY MLA
Members Telephones 16-Mar-11 £341.51 BT - Mar 11 GERRY KELLY MLA
Members Telephones 19-Apr-11 £8.33 BT - Mar 11 GERRY KELLY MLA
Support Staff Costs   £39,897.00 Support Staff Costs  
 
Total
£75,857.04    

 

Contact Us           Jobs            Sitemap            Links           Search            RSS Feeds