Gerry Kelly - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 19-Apr-17 | £229.66 | Apr 17 - Mar 18 | Northern Ireland Water |
| Members Office - Telephones | 04-Sep-17 | £117.08 | Aug 17 | The ICT Consultants |
| Members Office - Telephones | 04-Sep-17 | £120.05 | Jul 17 | The ICT Consultants |
| Members Office - Telephones | 04-Sep-17 | £122.13 | Jun 17 | The ICT Consultants |
| Members Office - Telephones | 04-Sep-17 | £112.98 | May 17 | The ICT Consultants |
| Sundry Expenditure | 15-Aug-17 | £47.32 | Jul 17 | Gerry Kelly MLA |
| Recharge: Consumables | 08-Jun-17 | £4.50 | May 17 | NI Assembly |
| Recharge: Consumables | 03-Jul-17 | £7.32 | Jun 17 | NI Assembly |
| Recharge: Consumables | 27-Sep-17 | £1.23 | Aug 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-May-17 | £670.42 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Sep-17 | £771.02 | Aug 17 | NI Assembly |
| Total | £2,203.71 |
