Colm Gildernew - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 09-Sep-20 | £22.01 | Home Bargains - Supplies | Colm Gildernew MLA |
| Office Utilities - Electricity | 18-Aug-20 | £27.32 | Feb - Apr 20 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 18-Aug-20 | £23.47 | Apr - Jun 20 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 18-Aug-20 | £22.48 | Jun - Aug 20 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 13-Oct-20 | £856.33 | Aug - Sep 20 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 02-Apr-20 | £140.83 | Apr 20 | Rainbow Communications |
| Members Office - Telephones | 29-Jul-20 | £281.84 | May - Jun 20 | Rainbow Communications |
| Members Office - Telephones | 29-Jul-20 | £140.89 | Jul 20 | Rainbow Communications |
| Members Office - Telephones | 02-Sep-20 | £140.78 | Aug 20 | Rainbow Communications |
| Members Office - Telephones | 16-Oct-20 | £140.75 | Oct 20 | Rainbow Communications |
| Members Office - Telephones | 23-Oct-20 | £140.75 | Sep 20 | Rainbow Communications |
| Members Office - Telephones | 19-Nov-20 | £140.75 | Nov 20 | Rainbow Communications |
| Members Mobiles | 18-Aug-20 | £77.02 | O2 - Apr 20 | Colm Gildernew MLA |
| Members Mobiles | 18-Aug-20 | £24.31 | O2 - Jun 20 | Colm Gildernew MLA |
| Members Mobiles | 18-Aug-20 | £30.89 | O2 - Jul 20 | Colm Gildernew MLA |
| Members Mobiles | 25-Aug-20 | £117.36 | O2 - May 20 | Colm Gildernew MLA |
| Members Mobiles | 06-Oct-20 | £24.16 | O2 - Oct 20 | Colm Gildernew MLA |
| Members Mobiles | 07-Dec-20 | £24.58 | O2 - Dec 20 | Colm Gildernew MLA |
| Members Office - Security & Fire Safety | 09-Sep-20 | £35.00 | Boots - Face Masks | Colm Gildernew MLA |
| Total | £2,411.52 |
