Colum Eastwood - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 25-Apr-17 | £60.00 | D McLaughlin - Window Cleaning - Jun 16 - Mar 17 | Colum Eastwood MLA |
| Office Utilities - Water | 19-May-16 | £445.88 | Apr 16 - Mar 17 | Northern Ireland Water |
| Office Utilities - Electricity | 19-May-16 | £608.86 | Jan - Apr 16 | Power NI |
| Office Utilities - Electricity | 31-Aug-16 | £315.17 | Apr - Jul 16 | Power NI |
| Office Utilities - Electricity | 25-Apr-17 | £124.58 | Go Power - Feb 17 | Colum Eastwood MLA |
| Members Office - Telephones | 19-May-16 | £940.99 | Apr 16 | British Telecommunications PLC |
| Members Office - Telephones | 19-Jul-16 | £973.75 | Jul 16 | British Telecommunications PLC |
| Members Office - Telephones | 25-Apr-17 | £952.78 | BT - Jan 17 | Colum Eastwood MLA |
| Total | £4,422.01 |
