Gerry Kelly - Constituency Office Operating Expenses
Figures for April 2017 - February 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 19-Apr-17 | £229.66 | Apr 17 - Mar 18 | Northern Ireland Water |
| Members Office - Telephones | 04-Sep-17 | £117.08 | Jul 17 | The ICT Consultants |
| Members Office - Telephones | 04-Sep-17 | £120.05 | Jun 17 | The ICT Consultants |
| Members Office - Telephones | 04-Sep-17 | £122.13 | May 17 | The ICT Consultants |
| Members Office - Telephones | 04-Sep-17 | £112.98 | Apr 17 | The ICT Consultants |
| Members Office - Telephones | 23-Jan-18 | £113.16 | Sep 17 | The ICT Consultants |
| Members Office - Telephones | 23-Jan-18 | £115.23 | Aug 17 | The ICT Consultants |
| Members Office - Telephones | 23-Jan-18 | £114.51 | Nov 17 | The ICT Consultants |
| Members Office - Telephones | 23-Jan-18 | £110.30 | Oct 17 | The ICT Consultants |
| Sundry Expenditure | 15-Aug-17 | £47.32 | Jul 17 | Gerry Kelly MLA |
| Sundry Expenditure | 19-Oct-17 | £52.13 | Sep 17 | Gerry Kelly MLA |
| Sundry Expenditure | 18-Dec-17 | £55.00 | Dec 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: Consumables | 01-Nov-17 | £0.42 | Oct 17 | NI Assembly |
| Recharge: Consumables | 16-Jan-18 | £23.08 | Dec 17 | NI Assembly |
| Recharge: Consumables | 26-Feb-18 | £2.84 | Feb 18 | 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 |
| Recharge: Ink Cartridges/Toner | 16-Jan-18 | £158.61 | Dec 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Feb-18 | £477.62 | Feb 18 | NI Assembly |
| Total | £3,426.61 |
