Catherine Kelly - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Security & Fire Safety | 09-Aug-18 | £168.00 | Alarm Maintenance | BHP Alarms |
| Recharge: Consumables | 04-Dec-18 | £5.60 | Nov 18 | NI Assembly |
| Recharge: Consumables | 10-Dec-18 | £1.22 | Dec 18 | NI Assembly |
| Recharge: Consumables | 29-Jan-19 | £10.36 | Jan 19 | NI Assembly |
| Recharge: Consumables | 25-Feb-19 | £134.11 | Feb 19 | NI Assembly |
| Total | £319.29 |
