Caoimhe Fleming-Archibald - Constituency Office Operating Expenses
Figures for April 2016 - February 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 08-Nov-16 | £384.00 | Signage | Raemac Interior Systems |
| Members Office - Oil | 15-Sep-16 | £220.04 | Aug 16 | Lagan Fuels |
| Members Office - Oil | 02-Feb-17 | £252.00 | Jan 17 | Lagan Fuels |
| Office Utilities - Electricity | 08-Nov-16 | £141.83 | Jun - Sep 16 | Power NI |
| Office Utilities - Electricity | 09-Jan-17 | £136.40 | Sep - Dec 16 | Power NI |
| Members Office - Telephones | 03-Oct-16 | £52.51 | Sep 16 | Rainbow Communications |
| Members Office - Telephones | 20-Oct-16 | £64.73 | Oct 16 | Rainbow Communications |
| Members Office - Telephones | 22-Nov-16 | £53.33 | Nov 16 | Rainbow Communications |
| Members Office - Telephones | 09-Jan-17 | £55.00 | Dec 16 | Rainbow Communications |
| Members Office - Telephones | 02-Feb-17 | £67.62 | Jan 17 | Rainbow Communications |
| Members Internet | 09-Jan-17 | £108.00 | Dec 16 | British Telecommunications PLC |
| Members Office Equipment - Non Capital | 09-Feb-17 | £59.98 | Telephone | Connect Mobile Solutions Ltd |
| Members Consumables - Ink Cartridges, Toners | 08-Nov-16 | £45.60 | Toner | B&S Office Equipment Ltd |
| Recharge: Consumables | 08-Jun-16 | £6.42 | May 16 | NI Assembly |
| Recharge: Consumables | 06-Jul-16 | £11.89 | Jun 16 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £9.72 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jul-16 | £194.45 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-Dec-16 | £194.45 | Nov 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-17 | £194.45 | Jan 17 | NI Assembly |
| Total | £2,252.42 |
