Colm Gildernew - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 19-Mar-25 | £59.80 | Bin Collection - Apr - Sep 25 | Mid Ulster District Council |
| Office Utilities - Electricity | 17-Apr-25 | £263.63 | Feb - Apr 25 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones & Internet | 11-Apr-25 | £144.96 | Apr 25 | Radius Connect Ltd |
| Members Mobiles | 09-Jun-25 | £29.49 | O2 - May 25 | Colm Gildernew MLA |
| Members Mobiles | 09-Jun-25 | £29.49 | O2 - Jun 25 | Colm Gildernew MLA |
| Total | £527.37 |
