Colum Eastwood - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Electricity 21-Aug-17 £21.69 Jul 17 Go Power
Office Utilities - Electricity 21-Aug-17 £133.49 Jun 17 Go Power
Office Utilities - Electricity 21-Aug-17 £137.94 May 17 Go Power
Members Office - Telephones 21-Aug-17 £757.30 Jul 17 British Telecommunications PLC
Recharge: Consumables 04-Aug-17 £159.47 Jul 17 NI Assembly
Recharge: Ink Cartridges/Toner 04-Aug-17 £519.50 Jul 17 NI Assembly
  Total £1,729.39    

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