Colm Gildernew - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 13-May-19 | £74.62 | Jul 18 - Apr 19 | Northern Ireland Water |
| Office Utilities - Electricity | 23-May-19 | £152.07 | May 19 | Power NI |
| Members Office - Telephones | 15-Apr-19 | £179.63 | Apr 19 | Rainbow Communications |
| Members Office - Telephones | 21-May-19 | £180.02 | May 19 | Rainbow Communications |
| Members Office - Telephones | 17-Jun-19 | £179.63 | Jun 19 | Rainbow Communications |
| Sundry Expenses | 12-Apr-19 | £14.09 | Apr 19 | Colm Gildernew MLA |
| Recharge: Consumables | 30-Apr-19 | £9.16 | Apr 19 | NI Assembly |
| Total | £789.22 |
