Diana Armstrong - Constituency Office Start-Up and Maintenance
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 01/07/2025 | £2,205.60 | Office Furniture - Jun 25 | Desk Warehouse |
| Members Office - Repairs & Maintenance | 29/05/2025 | £900.00 | Fermanagh Contracts - Office Counter - May 25 | Diana Armstrong MLA |
| Total | £3,105.60 |
