Caoimhe Fleming-Archibald - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| Recharge: Consumables | 18-Aug-22 | £12.62 | Jun 22 | NI Assembly |
| Recharge: Consumables | 21-Nov-22 | £5.52 | Oct 22 | 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 |
| Total | £3,846.33 |
