Colm Gildernew - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 18-Oct-17 | £399.00 | Oct 17 | Molloy Fuels |
| Members Office - Telephones | 19-Oct-17 | £183.49 | Oct 17 | Rainbow Communications |
| Members Office - Telephones | 08-Nov-17 | £181.44 | Sep 17 | Rainbow Communications |
| Members Office - Telephones | 18-Dec-17 | £188.40 | Nov 17 | Rainbow Communications |
| Members Office - Security & Fire Safety | 18-Oct-17 | £114.00 | Fire Extinguishers | Fire Plus |
| Sundry Expenditure | 18-Oct-17 | £92.46 | Sep 17 | Colm Gildernew MLA |
| Sundry Expenditure | 08-Nov-17 | £89.67 | Oct 17 | Colm Gildernew MLA |
| Sundry Expenditure | 18-Dec-17 | £96.14 | Nov 17 | Colm Gildernew MLA |
| Recharge: Consumables | 11-Oct-17 | £26.86 | Oct 17 | NI Assembly |
| Recharge: Consumables | 11-Dec-17 | £1.20 | Nov 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30-Oct-17 | £32.74 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-Nov-17 | £32.74 | Oct 17 | NI Assembly |
| Total | £1,438.14 |
