Kellie Armstrong - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 23-Apr-18 | £209.39 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Electricity | 01-May-18 | £118.69 | Jan - Apr 18 | Power NI |
| Members Office - Telephones | 14-May-18 | £57.89 | Apr 18 | British Telecommunications PLC |
| Sundry Expenditure | 01-May-18 | £100.00 | Apr 18 | Kellie Armstrong MLA |
| Sundry Expenditure | 11-Jun-18 | £100.00 | May 18 | Kellie Armstrong MLA |
| Recharge: Consumables | 01-Jun-18 | £2.38 | May 18 | NI Assembly |
| Total | £588.35 |
