Kellie Armstrong - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 10-May-17 | £114.00 | Filing Cabinet | Balmoral Furniture |
| Members Office - Cleaning | 19-Jul-17 | £13.86 | Supplies | Supply My Office Limited |
| Members Office - Cleaning | 05-Oct-17 | £28.53 | Supplies | Viking Payments |
| Members Office - Cleaning | 31-Jan-18 | £13.79 | Supplies | Viking Payments |
| Members Office - Waste Disposal | 30-Mar-18 | £9.60 | Apr 18 - Mar 19 | Ards and North Down Borough Council |
| Office Utilities - Water | 11-Apr-17 | £201.58 | Apr 17 - Mar 18 | Northern Ireland Water |
| Office Utilities - Gas | 18-May-17 | £302.97 | Feb - Apr 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 18-Aug-17 | £310.67 | Apr - Jul 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 09-May-17 | £95.52 | Jan - Apr 17 | Power NI |
| Office Utilities - Electricity | 14-Aug-17 | £96.09 | Apr - Jul 17 | Power NI |
| Office Utilities - Electricity | 07-Nov-17 | £95.68 | Jul - Oct 17 | Power NI |
| Office Utilities - Electricity | 12-Feb-18 | £131.58 | Oct 17 - Jan 18 | Power NI |
| Members Office - Telephones | 09-May-17 | £57.90 | Apr 17 | British Telecommunications PLC |
| Members Office - Telephones | 31-May-17 | £57.48 | May 17 | British Telecommunications PLC |
| Members Office - Telephones | 07-Jul-17 | £60.41 | Jun 17 | British Telecommunications PLC |
| Members Office - Telephones | 04-Aug-17 | £58.02 | Jul 17 | British Telecommunications PLC |
| Members Office - Telephones | 31-Aug-17 | £99.00 | Aug 17 | British Telecommunications PLC |
| Members Office - Telephones | 05-Oct-17 | £64.07 | Sep 17 | British Telecommunications PLC |
| Members Office - Telephones | 31-Oct-17 | £59.98 | Oct 17 | British Telecommunications PLC |
| Members Office - Telephones | 29-Nov-17 | £57.48 | Nov 17 | British Telecommunications PLC |
| Members Office - Telephones | 11-Jan-18 | £58.54 | Dec 17 | British Telecommunications PLC |
| Members Office - Telephones | 31-Jan-18 | £61.51 | Jan 18 | British Telecommunications PLC |
| Members Office - Telephones | 07-Mar-18 | £60.72 | Feb 18 | British Telecommunications PLC |
| Members Office - Telephones | 30-Mar-18 | £56.22 | Mar 18 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 14-Aug-17 | £50.00 | Fire Extinguishers | Ace Fire Protection |
| Members Office Equipment - Non Capital | 06-Apr-18 | £69.55 | Literature Holders x 4 | Viking Payments |
| Members Office Equipment - Non Capital | 06-Apr-18 | £215.94 | Literature holders x 5 | Viking Payments |
| Members Stationery | 05-Jun-17 | £12.19 | May 17 | Viking Payments |
| Members Stationery | 05-Jun-17 | £77.59 | May 17 | Supply My Office Limited |
| Members Stationery | 19-Jul-17 | £12.94 | Jun 17 | Supply My Office Limited |
| Members Stationery | 05-Oct-17 | £49.50 | Aug 17 | Viking Payments |
| Members Stationery | 05-Oct-17 | £156.68 | Sep 17 | Viking Payments |
| Members Stationery | 31-Jan-18 | £65.85 | Jan 18 | Viking Payments |
| Members ICO Registration | 12-Oct-17 | £35.00 | Oct 17 | Kellie Armstrong MLA |
| Sundry Expenditure | 10-Apr-17 | £100.00 | Apr 17 | Kellie Armstrong MLA |
| Sundry Expenditure | 18-May-17 | £100.00 | May 17 | Kellie Armstrong MLA |
| Sundry Expenditure | 07-Jul-17 | £100.00 | Jun 17 | Kellie Armstrong MLA |
| Sundry Expenditure | 21-Sep-17 | £100.00 | Sep 17 | Kellie Armstrong MLA |
| Sundry Expenditure | 31-Oct-17 | £100.00 | Oct 17 | Kellie Armstrong MLA |
| Sundry Expenditure | 29-Nov-17 | £100.00 | Nov 17 | Kellie Armstrong MLA |
| Sundry Expenditure | 11-Jan-18 | £100.00 | Dec 17 | Kellie Armstrong MLA |
| Sundry Expenditure | 31-Jan-18 | £100.00 | Jan 18 | Kellie Armstrong MLA |
| Sundry Expenditure | 07-Mar-18 | £100.00 | Feb 18 | Kellie Armstrong MLA |
| Sundry Expenditure | 30-Mar-18 | £100.00 | Mar 18 | Kellie Armstrong MLA |
| Recharge: Consumables | 30-Nov-17 | £5.29 | Nov 17 | NI Assembly |
| Recharge: Consumables | 30-Nov-17 | £13.92 | Nov 17 | NI Assembly |
| Recharge: Consumables | 04-Apr-18 | £159.01 | Mar 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-May-17 | £87.07 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 03-Jul-17 | £397.18 | Jun 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30-Nov-17 | £90.47 | Nov 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Apr-18 | £181.64 | Mar 18 | NI Assembly |
| Total | £4,845.02 |
