Colum Eastwood - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 14-May-19 | £414.55 | Apr 19 - Mar 20 | Northern Ireland Water |
| Office Utilities - Electricity | 04-Jul-19 | £110.58 | Apr 19 | Go Power |
| Office Utilities - Electricity | 04-Jul-19 | £111.25 | May 19 | Go Power |
| Office Utilities - Electricity | 19-Aug-19 | £6.66 | Jul 19 | Go Power |
| Office Utilities - Electricity | 19-Aug-19 | £105.75 | Jun 19 | Go Power |
| Office Utilities - Electricity | 29-Nov-19 | £7.96 | Aug 19 | Go Power |
| Office Utilities - Electricity | 29-Nov-19 | £7.55 | Sep 19 | Go Power |
| Office Utilities - Electricity | 14-Feb-20 | £22.89 | Go Power - Nov 19 | Colum Eastwood MLA |
| Office Utilities - Electricity | 14-Feb-20 | £139.98 | Go Power - Oct 19 | Colum Eastwood MLA |
| Members Office - Telephones | 14-May-19 | £527.65 | Apr 19 | British Telecommunications PLC |
| Members Office - Telephones | 19-Aug-19 | £364.49 | Jul 19 | British Telecommunications PLC |
| Members Office - Telephones | 29-Nov-19 | £654.83 | Oct 19 | British Telecommunications PLC |
| Total | £2,474.14 |
