Colm Gildernew - Constituency Office Operating Expenses
Figures for April 2019 - September 2019
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Office Utilities - Water | 13-May-19 | £74.62 | Jul 18 - Apr 19 | Northern Ireland Water |
Office Utilities - Electricity | 23-May-19 | £152.07 | May 19 | Power NI |
Office Utilities - Electricity | 28-Aug-19 | £159.35 | May - Aug 19 | Power NI |
Members Office - Telephones | 15-Apr-19 | £179.63 | Apr 19 | Rainbow Communications |
Members Office - Telephones | 21-May-19 | £180.02 | May 19 | Rainbow Communications |
Members Office - Telephones | 17-Jun-19 | £179.63 | Jun 19 | Rainbow Communications |
Members Office - Telephones | 24-Jul-19 | £179.76 | Jul 19 | Rainbow Communications |
Members Office - Telephones | 16-Sep-19 | £179.81 | Aug 19 | Rainbow Communications |
Members Office - Telephones | 16-Sep-19 | £181.14 | Sep 19 | Rainbow Communications |
Sundry Expenses | 12-Apr-19 | £14.09 | Apr 19 | Colm Gildernew MLA |
Recharge: Consumables | 30-Apr-19 | £9.16 | Apr 19 | NI Assembly |
Recharge: Consumables | 29-Aug-19 | £7.63 | Aug 19 | NI Assembly |
Total | £1,496.91 |