Caoimhe Fleming-Archibald - Constituency Office Operating Expenses
Figures for April 2019 - June 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 - 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 |
| Recharge: Consumables | 30-Apr-19 | £8.28 | Apr 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-May-19 | £90.47 | May 19 | NI Assembly |
| Total | £794.11 |
