Kellie Armstrong - Constituency Office Operating Expenses

Figures for April 2018 - February 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 18-Dec-18 £55.26 Supplies Viking Payments
Members Office - Waste Disposal 20-Feb-19 £11.80 Collection - Feb - Mar 19 Ards and North Down Borough Council
Members Office - Waste Disposal 20-Feb-19 £34.00 Refuse Bin - Feb 19 Ards and North Down Borough Council
Office Utilities - Water 23-Apr-18 £209.39 Apr 18 - Mar 19 Northern Ireland Water
Office Utilities  - Gas 21-Aug-18 £19.20 Apr - Jul 18 Airtricity Gas Supply (NI) Ltd
Office Utilities  - Gas 22-Nov-18 £55.30 Jul - Oct 18 Airtricity Gas Supply (NI) Ltd
Office Utilities  - Gas 08-Feb-19 £187.73 Oct 18 - Jan 19 Airtricity Gas Supply (NI) Ltd
Office Utilities - Electricity 01-May-18 £118.69 Jan - Apr 18 Power NI
Office Utilities - Electricity 21-Aug-18 £104.64 Apr - Jul 18 Power NI
Office Utilities - Electricity 07-Nov-18 £118.38 Jul - Oct 18 Power NI
Office Utilities - Electricity 04-Feb-19 £114.15 Oct 18 - Jan 19 Power NI
Members Office - Telephones 14-May-18 £57.89 Apr 18 British Telecommunications PLC
Members Office - Telephones 05-Jul-18 £97.29 Jun 18 British Telecommunications PLC
Members Office - Telephones 09-Jul-18 £56.82 May 18 British Telecommunications PLC
Members Office - Telephones 31-Jul-18 £74.68 Jul 18 British Telecommunications PLC
Members Office - Telephones 13-Sep-18 £59.56 Aug 18 British Telecommunications PLC
Members Office - Telephones 27-Oct-18 £56.68 Sep 18 British Telecommunications PLC
Members Office - Telephones 07-Nov-18 £58.20 Oct 18 British Telecommunications PLC
Members Office - Telephones 27-Nov-18 £55.80 Nov 18 British Telecommunications PLC
Members Office - Telephones 07-Jan-19 £56.58 Dec 18 British Telecommunications PLC
Members Office - Telephones 29-Jan-19 £55.80 Jan 19 British Telecommunications PLC
Members Office - Security & Fire Safety 21-Aug-18 £90.00 Fire Extinguisher Service Ace Fire Protection
Members Stationery 18-Dec-18 £64.70 Dec 18 Viking Payments
Sundry Expenses 01-May-18 £100.00 Apr 18 Kellie Armstrong MLA
Sundry Expenses 11-Jun-18 £100.00 May 18 Kellie Armstrong MLA
Sundry Expenses 05-Jul-18 £100.00 Jun 18 Kellie Armstrong MLA
Sundry Expenses 19-Feb-19 (£241.86) Recovery of Inadmissible Sundry Expenses Kellie Armstrong MLA
Recharge: Consumables 01-Jun-18 £2.38 May 18 NI Assembly
Recharge: Consumables 28-Aug-18 £1.45 Aug 18 NI Assembly
Recharge: Consumables 10-Dec-18 £5.93 Dec 18 NI Assembly
Recharge: Consumables 10-Dec-18 £64.70 Dec 18 NI Assembly
Recharge: Ink Cartridges/Toner 28-Aug-18 £204.44 Aug 18 NI Assembly
Recharge: Ink Cartridges/Toner 15-Oct-18 £124.72 Oct 18 NI Assembly
Recharge: Equipment 28-Aug-18 £107.51 Guillotine NI Assembly
  Total £2,381.81    

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