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    

Find MLAs

tools-map.png

Locate MLAs

Search

News and Media Centre

tools-media.png

Read press releases, watch live and archived video

Find out more

Follow the Assembly

tools-social.png

Keep up-to-date with the Assembly

Find out more