Michelle Gildernew - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 10-Apr-17 | £149.16 | Apr 17 - Mar 18 | Northern Ireland Water |
| Office Utilities - Electricity | 22-May-17 | £158.90 | Feb - May 17 | Power NI |
| Members Office - Telephones | 02-May-17 | £466.68 | Apr 17 | Rainbow Communications |
| Members Office - Telephones | 22-May-17 | £274.44 | May 17 | Rainbow Communications |
| Members Consumables - Ink Cartridges, Toners | 10-Apr-17 | £354.00 | Toner | Copytext (NI) Limited |
| Members Consumables - Ink Cartridges, Toners | 22-May-17 | £354.00 | Toner | Copytext (NI) Limited |
| Sundry Expenditure | 22-May-17 | £93.52 | May 17 | Michelle Gildernew MLA |
| Recharge: Consumables | 16-May-17 | £116.15 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-May-17 | £237.98 | May 17 | NI Assembly |
| Recharge: Equipment | 16-May-17 | £81.44 | Laminator & Heavy Duty Stapler - May 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £2,286.27 |
