Gerry Kelly - Total Office Cost Expenditure
Figures for April 2016 - May 2016 (Pre-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables - Ink Cartridges, Toners | 13-Jun-16 | £14.97 | Modern Office Supplies - Ink | Gerry Kelly MLA |
| Members Mobiles | 21-Jun-16 | £66.88 | O2 - Apr 16 | Gerry Kelly MLA |
| Office Utilities - Water | 13-Jun-16 | £299.37 | Dec 15 - May 16 | Northern Ireland Water |
| Support Staff Salary Costs | £4,457.52 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £4,838.74 |
