Gerry Kelly - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 19-Apr-17 £229.66 Apr 17 - Mar 18 Northern Ireland Water
Members Office - Telephones 04-Sep-17 £117.08 Aug 17 The ICT Consultants
Members Office - Telephones 04-Sep-17 £120.05 Jul 17 The ICT Consultants
Members Office - Telephones 04-Sep-17 £122.13 Jun 17 The ICT Consultants
Members Office - Telephones 04-Sep-17 £112.98 May 17 The ICT Consultants
Sundry Expenditure 15-Aug-17 £47.32 Jul 17 Gerry Kelly MLA
Recharge: Consumables 08-Jun-17 £4.50 May 17 NI Assembly
Recharge: Consumables 03-Jul-17 £7.32 Jun 17 NI Assembly
Recharge: Consumables 27-Sep-17 £1.23 Aug 17 NI Assembly
Recharge: Ink Cartridges/Toner 25-May-17 £670.42 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 27-Sep-17 £771.02 Aug 17 NI Assembly
  Total £2,203.71    

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