Caoimhe Fleming-Archibald - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 13-May-20 | £280.42 | May 20 - Apr 21 | Find Insurance NI |
| Office Utilities - Water | 17-Dec-20 | £177.93 | Dec 19 - Dec 20 | Northern Ireland Water |
| Office Utilities - Electricity | 16-Jul-20 | £106.30 | Mar - Jun 20 | Power NI |
| Office Utilities - Electricity | 13-Oct-20 | £105.63 | Jun - Sep 20 | Power NI |
| Members Office - Telephones | 02-Apr-20 | £133.14 | Apr 20 | Simply Telecom |
| Members Office - Telephones | 01-Jul-20 | £133.14 | Jun 20 | Simply Telecom |
| Members Office - Telephones | 11-Aug-20 | £133.14 | Jul 20 | Simply Telecom |
| Members Office - Telephones | 26-Aug-20 | £133.14 | Aug 20 | Simply Telecom |
| Members Office - Telephones | 05-Nov-20 | £133.14 | Oct 20 | Simply Telecom |
| Recharge: Ink Cartridges/Toner | 05-Nov-20 | £12.76 | Oct 20 | NI Assembly |
| Total | £1,348.74 |
