Diana Armstrong - Constituency Office Start-Up and Maintenance
Figures for April 2025 - June 2025
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Repairs & Maintenance | 29-May-25 | £900.00 | Fermanagh Contracts - Office Counter - May 25 | Diana Armstrong MLA |
Total | £900.00 |