In light of the public health situation, Parliament Buildings is closed to the public.

No public tours, events or visitor activities will take place, until further notice. 

Assembly business continues, check the business diary for informatio on Plenary and Committee meetings.

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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