Dolores Kelly - Mobile Phone Expenditure
Figures for April 2017 - June 2017
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Mobiles | 23-May-17 | £14.00 | O2 - Credit Agreement - May 17 | Dolores Kelly MLA |
Members Mobiles | 23-May-17 | £26.53 | O2 - May 17 | Dolores Kelly MLA |
Members Mobiles | 02-May-17 | £16.95 | O2 - Apr 17 | Dolores Kelly MLA |
Members Mobiles | 16-Jun-17 | £14.00 | O2 - Credit Agreement - Jun 17 | Dolores Kelly MLA |
Members Mobiles | 16-Jun-17 | £19.55 | O2 - Jun 17 | Dolores Kelly MLA |
Total | £91.03 |