Caoimhe Fleming-Archibald - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 03-Jun-19 | £95.94 | Nov 18 - May 19 | Northern Ireland Water |
| Members Office - Oil | 05-Jun-19 | £200.00 | Jun 19 | Lagan Fuels |
| Members Office - Oil | 03-Oct-19 | £200.00 | Oct 19 | Lagan Fuels |
| Office Utilities - Electricity | 27-Jun-19 | £114.32 | Mar - Jun 19 | Power NI |
| Office Utilities - Electricity | 25-Sep-19 | £128.65 | Jun - Sep 19 | Power NI |
| Office Utilities - Electricity | 19-Dec-19 | £135.74 | Sep - Dec 19 | Power NI |
| Members Office - Telephones | 13-May-19 | £133.14 | Apr 19 | Simply Telecom |
| Members Office - Telephones | 03-Jun-19 | £133.14 | May 19 | Simply Telecom |
| Members Office - Telephones | 19-Jun-19 | £133.14 | Jun 19 | Simply Telecom |
| Members Office - Telephones | 19-Jul-19 | £133.14 | Jul 19 | Simply Telecom |
| Members Office - Telephones | 21-Aug-19 | £133.14 | Aug 19 | Simply Telecom |
| Members Office - Telephones | 20-Sep-19 | £133.14 | Sep 19 | Simply Telecom |
| Members Office - Telephones | 22-Oct-19 | £133.14 | Oct 19 | Simply Telecom |
| Members Office - Telephones | 20-Dec-19 | £133.14 | Dec 19 | Simply Telecom |
| Recharge: Consumables | 30-Apr-19 | £8.28 | Apr 19 | NI Assembly |
| Recharge: Consumables | 19-Sep-19 | £30.88 | Sep 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-May-19 | £90.47 | May 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 19-Sep-19 | £192.86 | Sep 19 | NI Assembly |
| Total | £2,262.26 |
