Colum Eastwood - Constituency Office Operating Expenses
Figures for April 2018 - December 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 17-Jul-18 | £401.96 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Electricity | 11-Jul-18 | £98.86 | Apr 18 | Go Power |
| Office Utilities - Electricity | 11-Jul-18 | £235.89 | May 18 | Go Power |
| Office Utilities - Electricity | 28-Aug-18 | £110.83 | Jul 18 | Go Power |
| Office Utilities - Electricity | 07-Nov-18 | £156.69 | Aug 18 | Go Power |
| Office Utilities - Electricity | 07-Nov-18 | £151.64 | Sep 18 | Go Power |
| Members Office - Telephones | 11-Jul-18 | £515.12 | Jul 18 | British Telecommunications PLC |
| Members Office - Telephones | 07-Nov-18 | £489.64 | Oct 18 | British Telecommunications PLC |
| Total | £2,160.63 |
