Catherine Kelly - Constituency Office Operating Expenses
Figures for April 2018 - December 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Security & Fire Safety | 09-Aug-18 | £168.00 | Alarm Maintenance - Aug 18 | BHP Alarms |
| Recharge: Consumables | 04-Dec-18 | £5.60 | Nov 18 | NI Assembly |
| Recharge: Consumables | 10-Dec-18 | £1.22 | Dec 18 | NI Assembly |
| Total | £174.82 |
