Caoimhe Fleming-Archibald - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| 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 | Power NI |
| Office Utilities - Electricity | 13-Jan-21 | £151.34 | Sep - Dec 20 | Power NI |
| Office Utilities - Electricity | 31-Mar-21 | £136.96 | Dec 20 - Mar 21 | 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 |
| Members Office - Telephones | 20-Jan-21 | £133.14 | Jan 21 | Simply Telecom |
| Members Office - Telephones | 08-Mar-21 | £133.14 | Feb 21 | Simply Telecom |
| Members Office - Telephones | 31-Mar-21 | £133.14 | Mar 21 | Simply Telecom |
| Recharge: Consumables | 22-Sep-20 | £20.96 | Sep 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Nov-20 | £12.76 | Oct 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Mar-21 | £91.39 | Feb 21 | NI Assembly |
| Total | £2,148.81 |
