Colm Gildernew - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 14-Oct-19 | £196.80 | Desk | Curran Office Supplies |
| Members Office - Cleaning | 05-Nov-19 | £90.00 | Office Cleaning - Oct 19 | Location Cleaning Services |
| Members Office - Signage | 07-Oct-19 | £1,014.00 | Signage | Sign Reload Ltd |
| Office Utilities - Water | 13-May-19 | £74.62 | Jul 18 - Apr 19 | Northern Ireland Water |
| Office Utilities - Electricity | 23-May-19 | £152.07 | May 19 | Power NI |
| Office Utilities - Electricity | 28-Aug-19 | £159.35 | May - Aug 19 | Power NI |
| Office Utilities - Electricity | 10-Jan-20 | £162.79 | Oct - Dec 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 02-Mar-20 | £29.15 | Dec 19 - Feb 20 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 15-Apr-19 | £179.63 | Apr 19 | Rainbow Communications |
| Members Office - Telephones | 21-May-19 | £180.02 | May 19 | Rainbow Communications |
| Members Office - Telephones | 17-Jun-19 | £179.63 | Jun 19 | Rainbow Communications |
| Members Office - Telephones | 24-Jul-19 | £179.76 | Jul 19 | Rainbow Communications |
| Members Office - Telephones | 16-Sep-19 | £179.81 | Aug 19 | Rainbow Communications |
| Members Office - Telephones | 16-Sep-19 | £181.14 | Sep 19 | Rainbow Communications |
| Members Office - Telephones | 25-Oct-19 | £263.02 | Oct 19 | Rainbow Communications |
| Members Office - Telephones | 02-Dec-19 | £239.20 | Nov 19 | Rainbow Communications |
| Members Office - Telephones | 27-Jan-20 | £179.63 | Dec 19 | Rainbow Communications |
| Members Office - Telephones | 02-Mar-20 | £179.63 | Feb 20 | Rainbow Communications |
| Members Office - Telephones | 02-Mar-20 | £179.63 | Jan 20 | Rainbow Communications |
| Members Office - Telephones | 02-Mar-20 | £368.40 | System Set Up | Rainbow Communications |
| Members Office - Telephones | 02-Apr-20 | £144.77 | Mar 20 | Rainbow Communications |
| Members Office - Security & Fire Safety | 07-Oct-19 | £12.00 | Tyrone Lock & Key Centre - Keys Cut | Colm Gildernew MLA |
| Members Office - Security & Fire Safety | 09-Dec-19 | £18.90 | Tyrone Lock & Key Centre - Keys Cut | Colm Gildernew MLA |
| Members Consumables - Ink Cartridges, Toners | 14-Oct-19 | £144.00 | Oct 19 | Copytext (NI) Limited |
| Sundry Expenses | 12-Apr-19 | £14.09 | Apr 19 | Colm Gildernew MLA |
| Sundry Expenses | 25-Oct-19 | £35.14 | Oct 19 | Colm Gildernew MLA |
| Recharge: Consumables | 30-Apr-19 | £9.16 | Apr 19 | NI Assembly |
| Recharge: Consumables | 29-Aug-19 | £7.63 | Aug 19 | NI Assembly |
| Recharge: Consumables | 03-Jan-20 | £59.69 | Dec 19 | NI Assembly |
| Recharge: Consumables | 18-Feb-20 | £1.54 | Feb 20 | NI Assembly |
| Total | £4,815.20 |
