Colum Eastwood - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 02-May-19 | £170.00 | D McLaughlin - Window Clean - May 18 - Feb 19 | Colum Eastwood MLA |
| 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 |
| Office Utilities - Electricity | 21-Jan-19 | £120.20 | Dec 18 | Go Power |
| Office Utilities - Electricity | 21-Jan-19 | £115.59 | Nov 18 | Go Power |
| Office Utilities - Electricity | 21-Jan-19 | £0.39 | Oct 18 | Go Power |
| Office Utilities - Electricity | 19-Feb-19 | £100.33 | Jan 19 | Go Power |
| Office Utilities - Electricity | 13-Mar-19 | £97.77 | Feb 19 | Go Power |
| Office Utilities - Electricity | 02-May-19 | £243.94 | Mar 19 | 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 |
| Members Office - Telephones | 01-Mar-19 | £490.12 | Jan 19 | British Telecommunications PLC |
| Members Office - Telephones | 02-May-19 | £518.00 | BT - Apr 18 | Colum Eastwood MLA |
| Members Office - Security & Fire Safety | 12-Mar-19 | £37.88 | Fire Extinguishers | Gladeon Safety Systems |
| Recharge: Consumables | 12-Mar-19 | £151.70 | Feb 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-Mar-19 | £273.78 | Feb 19 | NI Assembly |
| Total | £4,480.33 |
