Colm Gildernew - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 19/03/2025 | £59.80 | Bin Collection - Apr - Sep 25 | Mid Ulster District Council |
| Office Utilities - Electricity | 17/04/2025 | £263.63 | Feb - Apr 25 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 27/06/2025 | £292.73 | Apr - Jun 25 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 20/08/2025 | £172.09 | Jun - Aug 25 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones & Internet | 11/04/2025 | £144.96 | Apr 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 26/09/2025 | £87.11 | May 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 26/09/2025 | £110.52 | Jun 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 17/07/2025 | £6.12 | Jul 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 26/09/2025 | £78.00 | Jul 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 20/08/2025 | £6.00 | Aug 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 26/09/2025 | £78.00 | Aug 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 26/09/2025 | £78.00 | Sep 25 | Radius Connect Ltd |
| Members Mobiles | 09/06/2025 | £29.49 | O2 - May 25 | Colm Gildernew MLA |
| Members Mobiles | 09/06/2025 | £29.49 | O2 - Jun 25 | Colm Gildernew MLA |
| Members Mobiles | 04/07/2025 | £29.54 | O2 - Jul 25 | Colm Gildernew MLA |
| Members Mobiles | 20/08/2025 | £31.31 | O2 - Aug 25 | Colm Gildernew MLA |
| Members Office Equipment - Non Capital | 27/06/2025 | £119.99 | Cordless Vacuum Cleaner - Jun 25 | CD Electrics |
| Members Print & Photocopying Costs | 08/09/2025 | £86.40 | Toner - Sep 25 | Copytext (NI) Limited |
| Total | £1,703.18 |
