Colm Gildernew - Constituency Office Operating Expenses
Figures for April 2017 - February 2018
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Office Utilities - Water | 09-Jan-18 | £161.71 | Apr 17 - Mar 18 | Northern Ireland Water |
Members Office - Oil | 18-Oct-17 | £399.00 | Oct 17 | Molloy Fuels |
Office Utilities - Electricity | 09-Jan-18 | £143.74 | Aug - Dec 17 | Power NI |
Members Office - Telephones | 19-Oct-17 | £183.49 | Oct 17 | Rainbow Communications |
Members Office - Telephones | 08-Nov-17 | £181.44 | Sep 17 | Rainbow Communications |
Members Office - Telephones | 18-Dec-17 | £188.40 | Nov 17 | Rainbow Communications |
Members Office - Telephones | 03-Jan-18 | £182.21 | Dec 17 | Rainbow Communications |
Members Office - Telephones | 31-Jan-18 | £182.70 | Jan 18 | Rainbow Communications |
Members Office - Telephones | 28-Feb-18 | £181.31 | Feb 18 | Rainbow Communications |
Members Office - Security & Fire Safety | 18-Oct-17 | £114.00 | Fire Extinguishers | Fire Plus |
Sundry Expenditure | 18-Oct-17 | £92.46 | Sep 17 | Colm Gildernew MLA |
Sundry Expenditure | 08-Nov-17 | £89.67 | Oct 17 | Colm Gildernew MLA |
Sundry Expenditure | 18-Dec-17 | £96.14 | Nov 17 | Colm Gildernew MLA |
Sundry Expenditure | 31-Jan-18 | £97.88 | Dec 17 | Colm Gildernew MLA |
Sundry Expenditure | 15-Feb-18 | £94.79 | Jan 18 | Colm Gildernew MLA |
Recharge: Consumables | 11-Oct-17 | £26.86 | Oct 17 | NI Assembly |
Recharge: Consumables | 11-Dec-17 | £1.20 | Nov 17 | NI Assembly |
Recharge: Consumables | 16-Jan-18 | £3.01 | Dec 17 | NI Assembly |
Recharge: Consumables | 17-Jan-18 | £3.01 | Dec 17 | NI Assembly |
Recharge: Consumables | 17-Jan-18 | £3.01 | Jan 18 | NI Assembly |
Recharge: Ink Cartridges/Toner | 30-Oct-17 | £32.74 | Oct 17 | NI Assembly |
Recharge: Ink Cartridges/Toner | 01-Nov-17 | £32.74 | Oct 17 | NI Assembly |
Recharge: Ink Cartridges/Toner | 16-Jan-18 | £30.66 | Dec 17 | NI Assembly |
Total | £2,522.17 |