Michelle Gildernew - 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 - Oil | 19-Dec-16 | £461.56 | Molloy Fuels - Dec 16 | Michelle Gildernew MLA |
| Office Utilities - Electricity | 14-Dec-16 | £133.11 | Power NI - Aug - Nov 16 | Michelle Gildernew MLA |
| Office Utilities - Electricity | 16-Jan-17 | £23.08 | May - Nov 16 | Power NI |
| Office Utilities - Electricity | 02-Mar-17 | £134.47 | Nov 16 - Feb 17 | Power NI |
| Members Office - Telephones | 19-Dec-16 | £837.21 | Sep 16 | British Telecommunications PLC |
| Members Office - Telephones | 16-Jan-17 | £694.94 | Dec 16 | British Telecommunications PLC |
| Members Office - Telephones | 06-Apr-17 | £58.55 | BT - Mar 17 | Michelle Gildernew MLA |
| Members Office - Security & Fire Safety | 14-Dec-16 | £103.80 | Fire Plus - Fire Extinguishers | Michelle Gildernew MLA |
| Members Consumables - Ink Cartridges, Toners | 08-Nov-16 | £270.00 | Toner | Copytext (NI) Limited |
| Members Consumables - Ink Cartridges, Toners | 02-Feb-17 | £354.00 | Toner | Copytext (NI) Limited |
| Members ICO Registration | 14-Dec-16 | £35.00 | Nov 16 | Michelle Gildernew MLA |
| Sundry Expenditure | 06-Dec-16 | £31.32 | Nov 16 | Michelle Gildernew MLA |
| Sundry Expenditure | 02-Feb-17 | £35.05 | Dec 16 | Michelle Gildernew MLA |
| Sundry Expenditure | 09-Feb-17 | £95.60 | Jan 17 | Michelle Gildernew MLA |
| Sundry Expenditure | 02-Mar-17 | £99.18 | Feb 17 | Michelle Gildernew MLA |
| Recharge: Consumables | 22-Nov-16 | £19.44 | Nov 16 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £48.44 | Jan 17 | NI Assembly |
| Recharge: Consumables | 20-Mar-17 | £47.16 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Sep-16 | £237.98 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Nov-16 | £194.45 | Nov 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-17 | £194.45 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-Mar-17 | £237.98 | Mar 17 | NI Assembly |
| Total | £4,346.77 |
