Caoimhe Fleming-Archibald - Constituency Office Operating Expenses
Figures for April 2021 - March 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 27-May-21 | £297.25 | May 21 - May 22 | Find Insurance NI |
| Office Utilities - Water | 23-Jun-21 | £87.85 | Nov 20 - May 21 | Northern Ireland Water |
| Office Utilities - Water | 29-Nov-21 | £85.97 | May - Nov 21 | Northern Ireland Water |
| Members Office - Oil | 15-Apr-21 | £200.00 | Apr 21 | Lagan Fuels |
| Members Office - Oil | 12-Oct-21 | £200.00 | Sep 21 | Lagan Fuels |
| Members Office - Oil | 10-Jan-22 | £200.00 | Jan 21 | Lagan Fuels |
| Members Office - Oil | 17-Feb-22 | £200.00 | Feb 22 | Lagan Fuels |
| Office Utilities - Electricity | 23-Jun-21 | £114.64 | Mar - Jun 21 | Power NI |
| Office Utilities - Electricity | 10-Jan-22 | £136.67 | Sep - Dec 21 | Power NI |
| Office Utilities - Electricity | 22-Mar-22 | £275.81 | Dec 21 - Mar 22 | Power NI |
| Members Office - Telephones | 15-Apr-21 | £133.14 | Apr 21 | Simply Telecom |
| Members Office - Telephones | 27-May-21 | £133.14 | May 21 | Simply Telecom |
| Members Office - Telephones | 23-Jun-21 | £133.14 | Jun 21 | Simply Telecom |
| Members Office - Telephones | 28-Jul-21 | £133.14 | Jul 21 | Simply Telecom |
| Members Office - Telephones | 19-Aug-21 | £133.14 | Aug 21 | Simply Telecom |
| Members Office - Telephones | 19-Oct-21 | £133.14 | Oct 21 | Simply Telecom |
| Members Office - Telephones | 17-Nov-21 | £133.14 | Nov 21 | Simply Telecom |
| Members Office - Telephones | 13-Dec-21 | £133.14 | Dec 21 | Simply Telecom |
| Members Office - Telephones | 17-Jan-22 | £133.14 | Jan 22 | Simply Telecom |
| Members Office - Telephones | 11-Feb-22 | £133.14 | Feb 22 | Simply Telecom |
| Members Office - Telephones | 10-Mar-22 | £133.14 | Mar 22 | Simply Telecom |
| Recharge: Consumables | 25-May-21 | £11.20 | May 21 | NI Assembly |
| Recharge: Consumables | 30-Mar-22 | £41.35 | Mar 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30-Mar-22 | £221.86 | Mar 22 | NI Assembly |
| Total | £3,537.14 |
