Gerry Kelly - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 24-Jun-19 | £4.50 | Tesco - May 19 | Gerry Kelly MLA |
| Office Utilities - Water | 28-Mar-19 | £31.63 | Apr 19 - Mar 20 | Northern Ireland Water |
| Members Office - Telephones | 10-Apr-19 | £127.28 | Apr 19 | The ICT Consultants |
| Members Office - Telephones | 29-May-19 | £122.55 | May 19 | The ICT Consultants |
| Sundry Expenses | 12-Apr-19 | £13.30 | Apr 19 | Gerry Kelly MLA |
| Sundry Expenses | 28-May-19 | £10.21 | May 19 | Gerry Kelly MLA |
| Sundry Expenses | 24-Jun-19 | £6.24 | May 19 | Gerry Kelly MLA |
| Total | £315.71 |
