Caoimhe Fleming-Archibald - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Insurance 13-Jun-17 £319.80 Jun 17 - Jun 18 Find Insurance NI
Office Utilities - Water 22-May-17 £103.31 Dec 16 - May 17 Northern Ireland Water
Members Office - Oil 19-Sep-17 £220.03 Sep 17 Lagan Fuels
Office Utilities - Electricity 28-Jun-17 £170.69 Mar - Jun 17 Power NI
Office Utilities - Electricity 27-Sep-17 £179.47 Jun - Sep 17 Power NI
Members Office - Telephones 21-Apr-17 £86.41 Apr 17 Rainbow Communications
Members Office - Telephones 22-May-17 £77.71 May 17 Rainbow Communications
Members Office - Telephones 19-Jun-17 £71.82 Jun 17 Rainbow Communications
Members Office - Telephones 26-Jul-17 £52.86 Jul 17 Rainbow Communications
Members Office - Telephones 23-Aug-17 £52.38 Aug 17 Rainbow Communications
Members Office - Telephones 22-Sep-17 £57.30 Sep 17 Rainbow Communications
Members Internet 28-Jun-17 £108.00 Jun 17 British Telecommunications PLC
Members Internet 22-Sep-17 £108.00 Sep 17 British Telecommunications PLC
Recharge: Consumables 16-May-17 £21.36 May 17 NI Assembly
Recharge: Consumables 08-Jun-17 £21.36 May 17 NI Assembly
Recharge: Consumables 04-Aug-17 £28.86 Jul 17 NI Assembly
Recharge: Ink Cartridges/Toner 16-May-17 £244.75 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 08-Jun-17 £194.45 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 04-Aug-17 £194.45 Jul 17 NI Assembly
  Total £2,313.01    

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