Michelle Gildernew - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 10-Apr-17 | £149.16 | Apr 17 - Mar 18 | Northern Ireland Water |
| Members Office - Telephones | 02-May-17 | £466.68 | Apr 17 | Rainbow Communications |
| Members Consumables - Ink Cartridges, Toners | 31-Aug-17 | £0.00 | Contribution | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Aug-17 | £228.28 | Feb-May 17 | Power NI |
| Recharge: Equipment | 16-May-17 | £81.44 | Laminator & Heavy Duty Stapler - May 17 | NI Assembly |
| Total | £925.56 |
