Catherine Kelly - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 05-Aug-20 | £65.59 | Jan - Jul 20 | Northern Ireland Water |
| Members Office - Security & Fire Safety | 05-Aug-20 | £84.00 | Alarm Maintenance | BHP Alarms |
| Recharge: Consumables | 23-Sep-20 | £4.15 | Sep 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 03-Sep-20 | £12.76 | Jul 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Sep-20 | £125.97 | Sep 20 | NI Assembly |
| Total | £292.47 |
