Catherine Kelly - Constituency Office Operating Expenses

Figures for April 2017 - December 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Recharge: Consumables 16-Nov-17 £0.47 Oct 17 NI Assembly
Recharge: Consumables 30-Nov-17 £0.72 Nov 17 NI Assembly
Recharge: Consumables 11-Dec-17 £1.38 Nov 17 NI Assembly
Recharge: Ink Cartridges/Toner 01-Nov-17 £68.15 Oct 17 NI Assembly
Recharge: Ink Cartridges/Toner 16-Nov-17 £22.32 Oct 17 NI Assembly
  Total £93.04