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 |
|
|
