Caoimhe Fleming-Archibald - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
