Colm Gildernew - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 13-Apr-18 | £34.00 | Mid Ulster District Council - Recycling Bin | Colm Gildernew MLA |
| Office Utilities - Water | 09-Jan-18 | £161.71 | Apr 17 - Mar 18 | Northern Ireland Water |
| Members Office - Oil | 18-Oct-17 | £399.00 | Oct 17 | Molloy Fuels |
| Members Office - Oil | 15-Mar-18 | £435.00 | Feb 18 | Molloy Fuels |
| Office Utilities - Electricity | 09-Jan-18 | £143.74 | Aug - Dec 17 | Power NI |
| Office Utilities - Electricity | 28-Feb-18 | £146.64 | Nov 17 - Feb 18 | Power NI |
| 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 - Telephones | 03-Jan-18 | £182.21 | Dec 17 | Rainbow Communications |
| Members Office - Telephones | 31-Jan-18 | £182.70 | Jan 18 | Rainbow Communications |
| Members Office - Telephones | 28-Feb-18 | £181.31 | Feb 18 | Rainbow Communications |
| Members Office - Telephones | 22-Mar-18 | £184.02 | Mar 18 | 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 |
| Sundry Expenditure | 31-Jan-18 | £97.88 | Dec 17 | Colm Gildernew MLA |
| Sundry Expenditure | 15-Feb-18 | £94.79 | Jan 18 | Colm Gildernew MLA |
| Sundry Expenditure | 15-Mar-18 | £98.74 | Feb 18 | Colm Gildernew MLA |
| Sundry Expenditure | 13-Apr-18 | £93.92 | Mar 18 | 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: Consumables | 16-Jan-18 | £3.01 | Dec 17 | NI Assembly |
| Recharge: Consumables | 17-Jan-18 | £3.01 | Dec 17 | NI Assembly |
| Recharge: Consumables | 17-Jan-18 | £3.01 | Jan 18 | NI Assembly |
| Recharge: Consumables | 26-Mar-18 | £0.72 | Mar 18 | NI Assembly |
| Recharge: Consumables | 04-Apr-18 | £124.53 | Mar 18 | 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 |
| Recharge: Ink Cartridges/Toner | 16-Jan-18 | £30.66 | Dec 17 | NI Assembly |
| Total | £3,639.74 |
