Michelle Gildernew - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 10-Apr-17 £149.16 Apr 17 - Mar 18 Northern Ireland Water
Members Office - Telephones 02-May-17 £466.68 Apr 17 Rainbow Communications
Recharge: Ink Cartridges/Toner 31-Aug-17 £228.28 Feb - May 17 Power NI
Recharge: Equipment 16-May-17 £81.44 Laminator & Heavy Duty Stapler - May 17 NI Assembly
  Total £925.56    

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