Colum Eastwood - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| 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 |
| Office Utilities - Electricity | 30-Apr-18 | £84.78 | Go Power - Apr 17 | Colum Eastwood MLA |
| Office Utilities - Electricity | 30-Apr-18 | £137.94 | Go Power - Aug 17 | Colum Eastwood MLA |
| Office Utilities - Electricity | 30-Apr-18 | £156.69 | Go Power - Dec 17 | Colum Eastwood MLA |
| Office Utilities - Electricity | 30-Apr-18 | £141.53 | Go Power - Feb 18 | Colum Eastwood MLA |
| Office Utilities - Electricity | 30-Apr-18 | £151.64 | Go Power - Nov 17 | Colum Eastwood MLA |
| Office Utilities - Electricity | 30-Apr-18 | £2.58 | Go Power - Oct 17 | Colum Eastwood MLA |
| Office Utilities - Electricity | 30-Apr-18 | £133.49 | Go Power - Sep 17 | Colum Eastwood MLA |
| Members Office - Telephones | 21-Aug-17 | £757.30 | Jul 17 | British Telecommunications PLC |
| Members Office - Telephones | 30-Apr-18 | £1,231.39 | BT - Apr 17 | Colum Eastwood MLA |
| Members Office - Telephones | 30-Apr-18 | £571.15 | BT - Jan 18 | Colum Eastwood MLA |
| Members Office - Telephones | 30-Apr-18 | £550.02 | BT - Oct 17 | Colum Eastwood MLA |
| 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 | £4,890.60 |
