Caoimhe Fleming-Archibald - Constituency Office Operating Expenses
Figures for April 2018 - February 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 02-May-18 | £324.88 | May 18 - May 19 | Find Insurance NI |
| Office Utilities - Water | 07-Jun-18 | £90.34 | Dec 17 - May 18 | Northern Ireland Water |
| Office Utilities - Water | 30-Nov-18 | £112.87 | Jun - Nov 18 | Northern Ireland Water |
| Members Office - Oil | 13-Sep-18 | £220.00 | Sep 18 | Lagan Fuels |
| Members Office - Oil | 30-Nov-18 | £200.02 | Nov 18 | Lagan Fuels |
| Members Office - Oil | 27-Feb-19 | £200.02 | Feb 19 | Lagan Fuels |
| Office Utilities - Electricity | 02-Jul-18 | £138.43 | Mar - Jun 18 | Power NI |
| Office Utilities - Electricity | 24-Sep-18 | £133.08 | Jun - Sep 18 | Power NI |
| Office Utilities - Electricity | 03-Jan-19 | £131.28 | Sep - Dec 18 | Power NI |
| Members Office - Telephones | 19-Apr-18 | £488.11 | Apr 18 | Simply Telecom |
| Members Office - Telephones | 07-Jun-18 | £133.14 | May 18 | Simply Telecom |
| Members Office - Telephones | 18-Jun-18 | £133.14 | Jun 18 | Simply Telecom |
| Members Office - Telephones | 19-Jul-18 | £133.14 | Jul 18 | Simply Telecom |
| Members Office - Telephones | 21-Aug-18 | £133.14 | Aug 18 | Simply Telecom |
| Members Office - Telephones | 24-Sep-18 | £133.14 | Sep 18 | Simply Telecom |
| Members Office - Telephones | 18-Oct-18 | £133.14 | Oct 18 | Simply Telecom |
| Members Office - Telephones | 22-Nov-18 | £133.14 | Nov 18 | Simply Telecom |
| Members Office - Telephones | 03-Jan-19 | £133.14 | Dec 18 | Simply Telecom |
| Members Office - Telephones | 20-Feb-19 | £133.14 | Jan 19 | Simply Telecom |
| Members ICO Registration | 18-Jun-18 | £40.00 | ICO Registration - Jun 18 - May 19 | Information Commissioner's Office |
| Recharge: Consumables | 02-Jul-18 | £10.07 | Jun 18 | NI Assembly |
| Recharge: Consumables | 02-Aug-18 | £9.85 | Jul 18 | NI Assembly |
| Recharge: Consumables | 26-Nov-18 | £42.18 | Nov 18 | NI Assembly |
| Recharge: Consumables | 25-Feb-19 | £41.51 | Feb 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Jul-18 | £90.47 | Jun 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Aug-18 | £90.47 | Jul 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Nov-18 | £90.47 | Nov 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-Feb-19 | £90.47 | Feb 19 | NI Assembly |
| Total | £3,742.78 |
