Kellie Armstrong - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 01-Sep-16 | £85.16 | Coatstand & Wall Clock | Viking Payments |
| Members Furniture - Non Capital | 14-Nov-16 | £28.00 | Ikea - Tables x 2 | Kellie Armstrong MLA |
| Members Office - Cleaning | 01-Sep-16 | £37.86 | Cleaning Equipment | Viking Payments |
| Members Office - Cleaning | 01-Sep-16 | £71.99 | Vacuum Cleaner | Viking Payments |
| Members Office - Cleaning | 01-Sep-16 | £6.35 | Cleaning Supplies | Viking Payments |
| Members Office - Waste Disposal | 14-Nov-16 | £3.75 | Oct 16 - Mar 17 | Ards and North Down Borough Council |
| Members Office - Waste Disposal | 21-Mar-17 | £9.00 | Apr 17 - Mar 18 | Ards and North Down Borough Council |
| Office Utilities - Water | 03-Oct-16 | £131.32 | Aug 16 - Mar 17 | Northern Ireland Water |
| Office Utilities - Gas | 14-Feb-17 | £107.95 | Nov 16 - Feb 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 14-Nov-16 | £65.25 | Aug - Oct 16 | Power NI |
| Office Utilities - Electricity | 14-Feb-17 | £165.70 | Oct 16 - Jan 17 | Power NI |
| Members Office - Telephones | 03-Oct-16 | £92.32 | Sep 16 | British Telecommunications PLC |
| Members Office - Telephones | 14-Nov-16 | £43.40 | Oct 16 | British Telecommunications PLC |
| Members Office - Telephones | 29-Nov-16 | £59.32 | Nov 16 | British Telecommunications PLC |
| Members Office - Telephones | 11-Jan-17 | £57.08 | Dec 16 | British Telecommunications PLC |
| Members Office - Telephones | 14-Feb-17 | £97.35 | Jan 17 | British Telecommunications PLC |
| Members Office - Telephones | 08-Mar-17 | £101.39 | Feb 17 | British Telecommunications PLC |
| Members Office - Telephones | 29-Mar-17 | £97.78 | BT - Mar 17 | Kellie Armstrong MLA |
| Members Office - Security & Fire Safety | 01-Sep-16 | £50.00 | Fire Extinguishers | Ace Fire Protection |
| Members Office Equipment - Non Capital | 01-Sep-16 | £26.23 | Argos - Bathroom Accessories | Kellie Armstrong MLA |
| Members Office Equipment - Non Capital | 01-Sep-16 | £49.99 | Argos - Cabinet | Kellie Armstrong MLA |
| Members Office Equipment - Non Capital | 01-Sep-16 | £129.66 | Extension Sockets, Signs & First Aid Kit | Viking Payments |
| Members Office Equipment - Non Capital | 01-Sep-16 | £83.98 | Kettle & Microwave | Viking Payments |
| Members Office Equipment - Non Capital | 01-Sep-16 | £70.76 | Kitchen Equipment | Viking Payments |
| Members Office Equipment - Non Capital | 13-Sep-16 | £154.80 | Fridge | Viking Payments |
| Members Office Equipment - Non Capital | 13-Sep-16 | £16.52 | Health & Safety Equipment | Viking Payments |
| Members Office Equipment - Non Capital | 19-Sep-16 | £100.79 | Telephone | Viking Payments |
| Members Office Equipment - Non Capital | 30-Mar-17 | £89.65 | Shredder | Supply My Office Limited |
| Members Stationery | 01-Sep-16 | £137.71 | Stationery - Sep 16 | Viking Payments |
| Members Stationery | 01-Sep-16 | £24.58 | Stationery - Sep 16 | Viking Payments |
| Members Stationery | 13-Sep-16 | £28.79 | Stationery - Sep 16 | Viking Payments |
| Members Stationery | 24-Oct-16 | £106.61 | Stationery - Oct 16 | Viking Payments |
| Members Stationery | 18-Nov-16 | £69.76 | Stationery - Nov 16 | Viking Payments |
| Members Stationery | 29-Nov-16 | £160.00 | Stationery - Nov 16 | Postal Sort |
| Members Stationery | 30-Mar-17 | £74.53 | Stationery - Mar 17 | Supply My Office Limited |
| Members Stationery | 13-Apr-17 | £96.94 | Stationery | Supply My Office Limited |
| Members ICO Registration | 13-Sep-16 | £35.00 | Sep 16 | Kellie Armstrong MLA |
| Sundry Expenditure | 21-Jun-16 | £36.55 | Jun 16 | Kellie Armstrong MLA |
| Sundry Expenditure | 01-Sep-16 | £100.00 | Sep 16 | Kellie Armstrong MLA |
| Sundry Expenditure | 13-Sep-16 | £45.48 | Aug 16 | Kellie Armstrong MLA |
| Sundry Expenditure | 12-Oct-16 | £100.00 | Oct 16 | Kellie Armstrong MLA |
| Sundry Expenditure | 14-Nov-16 | £100.00 | Nov 16 | Kellie Armstrong MLA |
| Sundry Expenditure | 02-Dec-16 | £100.00 | Dec 16 | Kellie Armstrong MLA |
| Sundry Expenditure | 11-Jan-17 | £100.00 | Jan 17 | Kellie Armstrong MLA |
| Sundry Expenditure | 14-Feb-17 | £100.00 | Feb 17 | Kellie Armstrong MLA |
| Sundry Expenditure | 16-Mar-17 | £100.00 | Mar 17 | Kellie Armstrong MLA |
| Recharge: Consumables | 15-Sep-16 | £192.00 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Sep-16 | £53.03 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Oct-16 | £82.67 | Oct 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jan-17 | £87.07 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-17 | £237.98 | Jan 17 | NI Assembly |
| Total | £4,202.05 |
