Colm Gildernew - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 10-May-18 | £167.99 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Electricity | 31-May-18 | £10.32 | Feb - May 18 | Power NI |
| Office Utilities - Electricity | 31-May-18 | £149.95 | Feb - May 18. | Power NI |
| Members Office - Telephones | 19-Apr-18 | £179.36 | Apr 18 | Rainbow Communications |
| Members Office - Telephones | 18-May-18 | £179.83 | May 18 | Rainbow Communications |
| Members Office - Telephones | 26-Jun-18 | £182.72 | Jun 18 | Rainbow Communications |
| Sundry Expenditure | 10-May-18 | £98.63 | Apr 18 | Colm Gildernew MLA |
| Recharge: Consumables | 17-May-18 | £3.38 | May 18 | NI Assembly |
| Total | £972.18 |
