Caoimhe Fleming-Archibald - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Room Hire | 28-Apr-23 | £60.00 | Giór Dhún Geimhin - Mar 23 | Caoimhe Archibald MLA |
| Members Office - Insurance | 03-May-22 | £303.68 | May 22 - May 23 | Find Insurance NI |
| Office Utilities - Water | 23-May-22 | £87.46 | Nov 21 - May 22 | Northern Ireland Water |
| Office Utilities - Water | 16-Dec-22 | £100.21 | May - Nov 22 | Northern Ireland Water |
| Members Office - Oil | 22-Apr-22 | £200.00 | Apr 22 | Lagan Fuels |
| Members Office - Oil | 30-May-22 | £200.00 | May 22 | Lagan Fuels |
| Members Office - Oil | 23-Aug-22 | £200.00 | Aug 22 | Lagan Fuels |
| Members Office - Oil | 12-Oct-22 | £300.00 | Oct 22 | Lagan Fuels |
| Members Office - Oil | 16-Dec-22 | £300.00 | Nov 22 | Lagan Fuels |
| Members Office - Oil | 23-Jan-23 | £300.00 | Jan 23 | Lagan Fuels |
| Members Office - Oil | 02-Mar-23 | £300.00 | Feb 23 | Lagan Fuels |
| Office Utilities - Electricity | 20-Jun-22 | £303.27 | Mar - Jun 22 | Power NI |
| Office Utilities - Electricity | 05-Oct-22 | £344.09 | Jun - Sep 22 | Power NI |
| Office Utilities - Electricity | 03-Jan-23 | £274.78 | Sep - Dec 22 | Power NI |
| Office Utilities - Electricity | 21-Mar-23 | £136.55 | Dec 22 - Mar 23 | Power NI |
| Members Office - Telephones & Internet | 14-Apr-22 | £145.57 | Apr 22 | Simply Telecom |
| Members Office - Telephones & Internet | 23-May-22 | £145.57 | May 22 | Simply Telecom |
| Members Office - Telephones & Internet | 24-Jun-22 | £145.57 | Jun 22 | Simply Telecom |
| Members Office - Telephones & Internet | 26-Jul-22 | £145.57 | Jul 22 | Simply Telecom |
| Members Office - Telephones & Internet | 16-Aug-22 | £145.57 | Aug 22 | Simply Telecom |
| Members Office - Telephones & Internet | 09-Nov-22 | £291.14 | Sep - Oct 22 | Simply Telecom |
| Members Office - Telephones & Internet | 16-Dec-22 | £145.57 | Nov 22 | Simply Telecom |
| Members Office - Telephones & Internet | 23-Jan-23 | £145.57 | Jan 23 | Simply Telecom |
| Members Office - Telephones & Internet | 23-Feb-23 | £145.57 | Feb 23 | Simply Telecom |
| Members Office - Telephones & Internet | 08-Mar-23 | £145.57 | Mar 23 | Simply Telecom |
| Members Mobiles | 15-Mar-23 | £498.05 | O2 - Apr 22 - Mar 23 | Caoimhe Archibald MLA |
| Recharge: Consumables | 18-Aug-22 | £12.62 | Jun 22 | NI Assembly |
| Recharge: Consumables | 21-Nov-22 | £5.52 | Oct 22 | NI Assembly |
| Recharge: Consumables | 20-Feb-22 | £1.07 | Jan 23 | NI Assembly |
| Recharge: Consumables | 01-Mar-23 | £0.22 | Feb 23 | NI Assembly |
| Recharge: Consumables | 31-Mar-23 | £64.30 | Mar 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Aug-22 | £220.76 | Jun 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-22 | £104.16 | Oct 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-Feb-22 | £3.02 | Jan 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-23 | £104.16 | Mar 23 | NI Assembly |
| Recharge: Cleaning & General Consumables | 01-Mar-23 | £3.02 | Feb 23 | NI Assembly |
| Total | £6,028.21 |
