Gerry Kelly - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 19-Apr-17 £229.66 Apr 17 - Mar 18 Northern Ireland Water
Recharge: Consumables 08-Jun-17 £4.50 May 17 NI Assembly
Recharge: Consumables 03-Jul-17 £7.32 Jun 17 NI Assembly
Recharge: Ink Cartridges/Toner 25-May-17 £670.42 May 17 NI Assembly
Constituency Office Operating Expenses Total £911.90    

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