Colm Gildernew - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| 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 |
| Members Office - Oil | 22-Oct-18 | £549.15 | Oct 18 | Molloy Fuels |
| Members Office - Oil | 02-Jan-19 | £251.50 | Dec 18 | Molloy Fuels |
| 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 |
| Office Utilities - Electricity | 06-Sep-18 | £12.42 | May - Aug 18 | Power NI |
| Office Utilities - Electricity | 06-Sep-18 | £137.17 | May - Aug 18 | Power NI |
| Office Utilities - Electricity | 03-Dec-18 | £149.62 | Aug - Nov 18 | Power NI |
| Office Utilities - Electricity | 26-Feb-19 | £165.34 | Nov 18 - Feb 19 | Power NI |
| Office Utilities - Electricity | 04-Apr-19 | £12.47 | Aug - Nov 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 |
| Members Office - Telephones | 30-Jul-18 | £180.28 | Jul 18 | Rainbow Communications |
| Members Office - Telephones | 17-Aug-18 | £179.63 | Aug 18 | Rainbow Communications |
| Members Office - Telephones | 05-Oct-18 | £180.17 | Sep 18 | Rainbow Communications |
| Members Office - Telephones | 05-Oct-18 | £5.40 | VAT Adjustment - Sep 18 | Rainbow Communications |
| Members Office - Telephones | 03-Dec-18 | £183.64 | Oct 18 | Rainbow Communications |
| Members Office - Telephones | 03-Dec-18 | £179.65 | Nov 18 | Rainbow Communications |
| Members Office - Telephones | 02-Jan-19 | £179.71 | Dec 18 | Rainbow Communications |
| Members Office - Telephones | 22-Jan-19 | £179.92 | Jan 19 | Rainbow Communications |
| Members Office - Telephones | 20-Feb-19 | £180.00 | Feb 19 | Rainbow Communications |
| Members Office - Telephones | 30-Apr-19 | £179.94 | Mar 19 | Rainbow Communications |
| Members Office - Security & Fire Safety | 13-Sep-18 | £8.00 | Tyrone Lock & Key - Keys | Colm Gildernew MLA |
| Members Office - Security & Fire Safety | 15-Nov-18 | £108.00 | Fire Extinguishers | Fire Plus |
| Members Consumables - Ink Cartridges, Toners | 24-Jan-19 | £354.00 | Jan 19 - Toner | Copytext (NI) Limited |
| Members ICO Registration | 11-Jan-19 | £40.00 | ICO Registration - Jan - Dec 19 | Colm Gildernew MLA |
| Sundry Expenses | 10-May-18 | £98.63 | Apr 18 | Colm Gildernew MLA |
| Sundry Expenses | 26-Jun-18 | £97.24 | May 18 | Colm Gildernew MLA |
| Sundry Expenses | 10-Jul-18 | £94.69 | Jun 18 | Colm Gildernew MLA |
| Recharge: Consumables | 17-May-18 | £3.38 | May 18 | NI Assembly |
| Recharge: Consumables | 04-Dec-18 | £15.85 | Nov 18 | NI Assembly |
| Recharge: Consumables | 22-Jan-19 | £2.16 | Jan 19 | NI Assembly |
| Recharge: Consumables | 29-Jan-19 | £4.75 | Jan 19 | NI Assembly |
| Recharge: Consumables | 29-Jan-19 | £16.65 | Jan 19 | NI Assembly |
| Recharge: Consumables | 04-Mar-19 | £3.19 | Feb 19 | NI Assembly |
| Recharge: Consumables | 04-Mar-19 | £111.62 | Feb 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Mar-19 | £90.47 | Feb 19 | NI Assembly |
| Total | £4,824.81 |
