Colum Eastwood - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Office Utilities - Water | 14-May-19 | £414.55 | Apr 19 - Mar 20 | Northern Ireland Water |
Office Utilities - Electricity | 04-Jul-19 | £110.58 | Apr 19 | Go Power |
Office Utilities - Electricity | 04-Jul-19 | £111.25 | May 19 | Go Power |
Office Utilities - Electricity | 19-Aug-19 | £6.66 | Jul 19 | Go Power |
Office Utilities - Electricity | 19-Aug-19 | £105.75 | Jun 19 | Go Power |
Office Utilities - Electricity | 29-Nov-19 | £7.96 | Aug 19 | Go Power |
Office Utilities - Electricity | 29-Nov-19 | £7.55 | Sep 19 | Go Power |
Members Office - Telephones | 14-May-19 | £527.65 | Apr 19 | British Telecommunications PLC |
Members Office - Telephones | 19-Aug-19 | £364.49 | Jul 19 | British Telecommunications PLC |
Members Office - Telephones | 29-Nov-19 | £654.83 | Oct 19 | British Telecommunications PLC |
Total | £2,311.27 |