Colm Gildernew - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 22-Apr-21 | £605.28 | Feb - Apr 21 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 06-Aug-21 | £226.63 | May - Aug 21 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 05-Oct-21 | £248.52 | Aug - Oct 21 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones | 22-Apr-21 | £140.75 | Apr 21 | Rainbow Communications |
| Members Office - Telephones | 26-May-21 | £140.75 | May 21 | Rainbow Communications |
| Members Office - Telephones | 17-Jun-21 | £141.26 | Jun 21 | Rainbow Communications |
| Members Office - Telephones | 23-Jul-21 | £141.05 | Jul 21 | Rainbow Communications |
| Members Office - Telephones | 20-Aug-21 | £140.90 | Aug 21 | Rainbow Communications |
| Members Office - Telephones | 21-Oct-21 | £140.75 | Oct 21 | Rainbow Communications |
| Members Office - Telephones | 21-Oct-21 | £144.77 | Sep 21 | Rainbow Communications |
| Members Office - Telephones | 19-Nov-21 | £140.75 | Nov 21 | Rainbow Communications |
| Members Office - Telephones | 23-Dec-21 | £140.86 | Dec 21 | Rainbow Communications |
| Members Office - Telephones | 31-Jan-22 | £140.75 | Jan 22 | Rainbow Communications |
| Members Mobiles | 05-May-21 | £26.05 | O2 - May 21 | Colm Gildernew MLA |
| Members Mobiles | 02-Jun-21 | £25.92 | O2 - Jun 21 | Colm Gildernew MLA |
| Members Mobiles | 06-Jul-21 | £24.60 | O2 - Jul 21 | Colm Gildernew MLA |
| Members Mobiles | 03-Aug-21 | £24.32 | O2 - Aug 21 | Colm Gildernew MLA |
| Members Mobiles | 05-Oct-21 | £26.82 | O2 - Oct 21 | Colm Gildernew MLA |
| Members Mobiles | 19-Nov-21 | £28.50 | O2 - Nov 21 | Colm Gildernew MLA |
| Members Mobiles | 23-Dec-21 | £29.36 | O2 - Dec 21 | Colm Gildernew MLA |
| Members Mobiles | 06-Jan-22 | £23.44 | O2 - Jan 22 | Colm Gildernew MLA |
| Members Mobiles | 11-Feb-22 | £22.80 | O2 - Feb 22 | Colm Gildernew MLA |
| Recharge: Consumables | 25-Jun-21 | £94.20 | Jun 21 | NI Assembly |
| Recharge: Consumables | 26-Oct-21 | £82.71 | Oct 21 | NI Assembly |
| Recharge: Consumables | 29-Oct-21 | £15.66 | Oct 21 | NI Assembly |
| Recharge: Consumables | 02-Mar-22 | £0.17 | Jan 22 | NI Assembly |
| Recharge: Consumables | 02-Mar-22 | £5.39 | Feb 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 26-Oct-21 | £427.05 | Oct 21 | NI Assembly |
| Total | £3,350.01 |
