Brian Kingston - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 24-Aug-22 | £19.00 | Argos - Shelves | Brian Kingston MLA |
| Members Office - Cleaning | 22-Jul-22 | £23.04 | Home Bargains - Supplies | Brian Kingston MLA |
| Members Office - Cleaning | 26-Jul-22 | £11.40 | Tesco - Supplies | Brian Kingston MLA |
| Members Office - Cleaning | 02-Nov-22 | £6.59 | Tesco - Supplies | Brian Kingston MLA |
| Members Office - Cleaning | 18-Nov-22 | £25.00 | K Verner - Windows - Nov 22 | Brian Kingston MLA |
| Office Utilities - Gas | 19-Dec-22 | £204.25 | Jun - Oct 22 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 07-Oct-22 | £238.88 | Jul - Sep 22 | Power NI |
| Members Office - Telephones & Internet | 26-Sep-22 | £149.44 | Aug - Sep 22 | British Telecommunications PLC |
| Members Mobiles | 26-Jul-22 | £10.00 | Tesco - Jul 22 | Brian Kingston MLA |
| Health & Safety, Security & Fire Safety | 26-Jul-22 | £50.00 | Marlowe - Keys | Brian Kingston MLA |
| Health & Safety, Security & Fire Safety | 21-Sep-22 | £90.00 | Intruder Alarm - Maintenance | Scan Alarms & Security Systems (UK) |
| Members Stationery & Consumables | 31-Oct-22 | £34.20 | Oct 22 | Modern Office Supplies NI Limited |
| Members Stationery & Consumables | 13-Dec-22 | £70.80 | Dec 22 | Modern Office Supplies NI Limited |
| Members Print & Photocopying Costs | 24-Aug-22 | £34.20 | Aug 22 | Modern Office Supplies NI Limited |
| Members Advertising - General | 07-Oct-22 | £430.00 | Flyers | EPM |
| Recharge: Consumables | 18-Aug-22 | £33.24 | Jun 22 | NI Assembly |
| Recharge: Consumables | 18-Aug-22 | £12.85 | Jun 22 | NI Assembly |
| Recharge: Consumables | 18-Aug-22 | £15.38 | Jun 22 | NI Assembly |
| Recharge: Consumables | 08-Sep-22 | £37.98 | Aug 22 | NI Assembly |
| Recharge: Consumables | 18-Nov-22 | £17.68 | Sep 22 | NI Assembly |
| Recharge: Consumables | 21-Nov-22 | £41.30 | Oct 22 | NI Assembly |
| Recharge: Consumables | 21-Nov-22 | £24.91 | Oct 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Aug-22 | £180.82 | Jun 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Aug-22 | £235.19 | Jun 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Sep-22 | £208.32 | Aug 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 21-Nov-22 | £208.32 | Oct 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 21-Nov-22 | £144.29 | Oct 22 | NI Assembly |
| Recharge: Equipment | 18-Aug-22 | £67.10 | Guillotine | NI Assembly |
| Recharge: Equipment | 18-Aug-22 | £251.68 | Shredder | NI Assembly |
| Recharge: Equipment | 18-Aug-22 | £108.95 | Laminator | NI Assembly |
| Recharge: Equipment | 18-Nov-22 | £131.14 | Notice Boards | NI Assembly |
| Recharge: IT Equip/Software | 18-Aug-22 | £66.00 | Business Cards x 2 | NI Assembly |
| Total | £3,181.95 |
