In light of the public health situation, Parliament Buildings is closed to the public. No public tours, events or visitor activities will take place, until further notice. 

However, Assembly business continues. Check the business diary for Plenary and Committee meetings.

Kellie Armstrong - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Furniture - Non Capital 10-May-17 £114.00 Filing Cabinet Balmoral Furniture
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 - Electricity 09-May-17 £95.52 Jan - Apr 17 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 Stationery 05-Jun-17 £12.19 May 17 Viking Payments
Members Stationery 05-Jun-17 £77.59 May 17 Supply My Office Limited
Sundry Expenditure 10-Apr-17 £100.00 Apr 17 Kellie Armstrong MLA
Sundry Expenditure 18-May-17 £100.00 May 17 Kellie Armstrong MLA
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
Constituency Office Operating Expenses Total £1,603.48    

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