Colm Gildernew - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 09-Sep-20 | £22.01 | Home Bargains - Supplies | Colm Gildernew MLA |
| Office Utilities - Electricity | 18-Aug-20 | £27.32 | Feb - Apr 20 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 18-Aug-20 | £23.47 | Apr - Jun 20 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 18-Aug-20 | £22.48 | Jun - Aug 20 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 13-Oct-20 | £856.33 | Aug - Sep 20 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 05-Feb-21 | £669.73 | Dec 20 - Feb 21 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 05-Feb-21 | £621.66 | Sep - Dec 20 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones | 02-Apr-20 | £140.83 | Apr 20 | Rainbow Communications |
| Members Office - Telephones | 29-Jul-20 | £281.84 | May - Jun 20 | Rainbow Communications |
| Members Office - Telephones | 29-Jul-20 | £140.89 | Jul 20 | Rainbow Communications |
| Members Office - Telephones | 02-Sep-20 | £140.78 | Aug 20 | Rainbow Communications |
| Members Office - Telephones | 16-Oct-20 | £140.75 | Oct 20 | Rainbow Communications |
| Members Office - Telephones | 23-Oct-20 | £140.75 | Sep 20 | Rainbow Communications |
| Members Office - Telephones | 19-Nov-20 | £140.75 | Nov 20 | Rainbow Communications |
| Members Office - Telephones | 04-Jan-21 | £140.75 | Dec 20 | Rainbow Communications |
| Members Office - Telephones | 03-Feb-21 | £140.75 | Jan 21 | Rainbow Communications |
| Members Office - Telephones | 16-Feb-21 | £140.76 | Feb 21 | Rainbow Communications |
| Members Office - Telephones | 18-Mar-21 | £140.75 | Mar 21 | Rainbow Communications |
| Members Mobiles | 18-Aug-20 | £77.02 | O2 - Apr 20 | Colm Gildernew MLA |
| Members Mobiles | 18-Aug-20 | £24.31 | O2 - Jun 20 | Colm Gildernew MLA |
| Members Mobiles | 18-Aug-20 | £30.89 | O2 - Jul 20 | Colm Gildernew MLA |
| Members Mobiles | 25-Aug-20 | £117.36 | O2 - May 20 | Colm Gildernew MLA |
| Members Mobiles | 06-Oct-20 | £24.16 | O2 - Oct 20 | Colm Gildernew MLA |
| Members Mobiles | 07-Dec-20 | £24.58 | O2 - Dec 20 | Colm Gildernew MLA |
| Members Mobiles | 17-Dec-20 | £29.54 | O2 - Aug 20 | Colm Gildernew MLA |
| Members Mobiles | 17-Dec-20 | £26.18 | O2 - Nov 20 | Colm Gildernew MLA |
| Members Mobiles | 17-Dec-20 | £23.56 | O2 - Sep 20 | Colm Gildernew MLA |
| Members Mobiles | 03-Feb-21 | £51.53 | O2 - Jan - Feb 21 | Colm Gildernew MLA |
| Members Mobiles | 02-Mar-21 | £24.60 | O2 - Mar 21 | Colm Gildernew MLA |
| Health & Safety, Security & Fire Safety | 09-Sep-20 | £35.00 | Boots - Face Masks | Colm Gildernew MLA |
| Members Printer Supplies | 02-Mar-21 | £354.00 | Nov 20 | Copytext (NI) Limited |
| Recharge: Consumables | 22-Sep-20 | £43.16 | Sep 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Sep-20 | £23.75 | Sep 20 | NI Assembly |
| Total | £4,842.24 |
