Gerry Kelly - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Furniture Purchase | 24 Aug 16 | £355.00 | Desks,Pedestals,Filing Cabinets,Chairs,Table&Sofa | Castle Engineering & Construction C |
| Members Internet | 28 Jun 16 | £62.64 | Jun 16 | British Telecommunications PLC |
| Members Office - Signage | 15 Sep 16 | £192.00 | Signage | Design + Display |
| Members Office - Telephones | 28 Jun 16 | £203.42 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 28 Jun 16 | £39.60 | Jun 16 | British Telecommunications PLC |
| Members Office - Waste Disposal | 12 Sep 16 | £100.80 | Confidential Waste - Jul 16 | Shred-It Ltd |
| Office Utilities - Electricity | 13 Jun 16 | £104.42 | Power NI - Mar - May 16 | Gerry Kelly MLA |
| Recharge: Consumables | 15 Jun 16 | £6.24 | Jun 16 | NI Assembly |
| Sundry Expenditure | 13 Jun 16 | £9.00 | May 16 | Gerry Kelly MLA |
| Sundry Expenditure | 20 Sep 16 | £81.65 | Jul 16 | Gerry Kelly MLA |
| Constituency Office Operating Expenses | Total | £1,154.77 |
