Colum Eastwood - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
