Gerard Kelly - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 29-Jul-20 | £29.00 | B&M - Supplies | Gerry Kelly MLA |
| Office Utilities - Water | 18-Aug-20 | £69.55 | Apr 20 - Mar 21 | Northern Ireland Water |
| Members Office - Telephones | 16-Nov-20 | £56.51 | O2 - Oct 20 | Gerry Kelly MLA |
| Members Mobiles | 13-May-20 | £53.46 | O2 - Apr 20 | Gerry Kelly MLA |
| Members Mobiles | 24-Nov-20 | £46.28 | O2 - Nov 20 | Gerry Kelly MLA |
| Sundry Expenses | 29-Jul-20 | £3.99 | Jun 20 | Gerry Kelly MLA |
| Recharge: Consumables | 21-Jul-20 | £62.21 | Jun 20 | NI Assembly |
| Recharge: Consumables | 21-Jul-20 | £73.48 | Jun 20 | NI Assembly |
| Recharge: Consumables | 13-Oct-20 | £11.21 | Sep 20 | NI Assembly |
| Recharge: Consumables | 13-Oct-20 | £23.94 | Sep 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 21-Jul-20 | £338.22 | Jun 20 | NI Assembly |
| Total | £767.85 |
