Gerry Kelly - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 17-Apr-18 | £37.92 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Water | 17-Apr-18 | £67.43 | Apr 18 - Mar 19 | Northern Ireland Water |
| Recharge: Consumables | 01-May-18 | £22.62 | Apr 18 | NI Assembly |
| Recharge: Equipment | 01-May-18 | £28.06 | Cork Board | NI Assembly |
| Total | £156.03 |
