Catherine Kelly - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 27-Oct-19 | £26.17 | Jan - Jul 19 | Northern Ireland Water |
| Office Utilities - Water | 03-Feb-20 | £61.66 | Jul19 - Jan 20 | Northern Ireland Water |
| Members Office - Security & Fire Safety | 06-Sep-19 | £84.00 | Alarm Maintenance | BHP Alarms |
| Recharge: Consumables | 05-Feb-20 | £8.69 | Jan 20 | NI Assembly |
| Total | £180.52 |
