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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