Michelle Gildernew - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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    

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