Colm Gildernew - Constituency Office Operating Expenses

Figures for April 2017 - March 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Waste Disposal 13-Apr-18 £34.00 Mid Ulster District Council - Recycling Bin Colm Gildernew MLA
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
Members Office - Oil 15-Mar-18 £435.00 Feb 18 Molloy Fuels
Office Utilities - Electricity 09-Jan-18 £143.74 Aug - Dec 17 Power NI
Office Utilities - Electricity 28-Feb-18 £146.64 Nov 17 - Feb 18 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 - Telephones 22-Mar-18 £184.02 Mar 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
Sundry Expenditure 15-Mar-18 £98.74 Feb 18 Colm Gildernew MLA
Sundry Expenditure 13-Apr-18 £93.92 Mar 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: Consumables 26-Mar-18 £0.72 Mar 18 NI Assembly
Recharge: Consumables 04-Apr-18 £124.53 Mar 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 £3,639.74    

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