Kellie Armstrong - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-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 ICO Registration | 13 Sep 16 | £35.00 | Sep 16 | 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 - Security & Fire Safety | 01 Sep 16 | £50.00 | Fire Extinguishers | Ace Fire Protection |
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 | £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 | £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 Stationery | 01 Sep 16 | £137.71 | Stationery | Viking Payments |
Members Stationery | 01 Sep 16 | £24.58 | Stationery | Viking Payments |
Members Stationery | 13 Sep 16 | £28.79 | Stationery | Viking Payments |
Recharge: Consumables | 15 Sep 16 | £192.00 | Sep 16 | NI Assembly |
Recharge: Ink Cartridges/Toner | 15 Sep 16 | £53.03 | Sep 16 | NI Assembly |
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 |
Constituency Office Operating Expenses | Total | £1,537.23 |