Kellie Armstrong - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 18-Dec-18 | £55.26 | Supplies | Viking Payments |
| Members Office - Waste Disposal | 20-Feb-19 | £11.80 | Collection - Feb - Mar 19 | Ards and North Down Borough Council |
| Members Office - Waste Disposal | 20-Feb-19 | £34.00 | Refuse Bin - Feb 19 | Ards and North Down Borough Council |
| Office Utilities - Water | 23-Apr-18 | £209.39 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Gas | 21-Aug-18 | £19.20 | Apr - Jul 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 22-Nov-18 | £55.30 | Jul - Oct 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 08-Feb-19 | £187.73 | Oct 18 - Jan 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 01-May-18 | £118.69 | Jan - Apr 18 | Power NI |
| Office Utilities - Electricity | 21-Aug-18 | £104.64 | Apr - Jul 18 | Power NI |
| Office Utilities - Electricity | 07-Nov-18 | £118.38 | Jul - Oct 18 | Power NI |
| Office Utilities - Electricity | 04-Feb-19 | £114.15 | Oct 18 - Jan 19 | Power NI |
| Members Office - Telephones | 14-May-18 | £57.89 | Apr 18 | British Telecommunications PLC |
| Members Office - Telephones | 05-Jul-18 | £97.29 | Jun 18 | British Telecommunications PLC |
| Members Office - Telephones | 09-Jul-18 | £56.82 | May 18 | British Telecommunications PLC |
| Members Office - Telephones | 31-Jul-18 | £74.68 | Jul 18 | British Telecommunications PLC |
| Members Office - Telephones | 13-Sep-18 | £59.56 | Aug 18 | British Telecommunications PLC |
| Members Office - Telephones | 27-Oct-18 | £56.68 | Sep 18 | British Telecommunications PLC |
| Members Office - Telephones | 07-Nov-18 | £58.20 | Oct 18 | British Telecommunications PLC |
| Members Office - Telephones | 27-Nov-18 | £55.80 | Nov 18 | British Telecommunications PLC |
| Members Office - Telephones | 07-Jan-19 | £56.58 | Dec 18 | British Telecommunications PLC |
| Members Office - Telephones | 29-Jan-19 | £55.80 | Jan 19 | British Telecommunications PLC |
| Members Office - Telephones | 01-Mar-19 | £55.80 | Feb 19 | British Telecommunications PLC |
| Members Office - Telephones | 02-May-19 | £55.80 | Mar 19 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 21-Aug-18 | £90.00 | Fire Extinguisher Service | Ace Fire Protection |
| Members Stationery | 18-Dec-18 | £64.70 | Dec 18 | Viking Payments |
| Sundry Expenses | 01-May-18 | £100.00 | Apr 18 | Kellie Armstrong MLA |
| Sundry Expenses | 11-Jun-18 | £100.00 | May 18 | Kellie Armstrong MLA |
| Sundry Expenses | 05-Jul-18 | £100.00 | Jun 18 | Kellie Armstrong MLA |
| Sundry Expenses | 19-Feb-19 | (£241.86) | Recovery of Inadmissible Sundry Expenses | Kellie Armstrong MLA |
| Sundry Expenses | 30-Apr-19 | £0.99 | Dec 18 | Kellie Armstrong MLA |
| Sundry Expenses | 30-Apr-19 | £5.07 | Feb 19 | Kellie Armstrong MLA |
| Sundry Expenses | 30-Apr-19 | £5.03 | Jan 19 | Kellie Armstrong MLA |
| Sundry Expenses | 30-Apr-19 | £8.37 | Mar 19 | Kellie Armstrong MLA |
| Sundry Expenses | 30-Apr-19 | £2.97 | Nov 18 | Kellie Armstrong MLA |
| Recharge: Consumables | 01-Jun-18 | £2.38 | May 18 | NI Assembly |
| Recharge: Consumables | 28-Aug-18 | £1.45 | Aug 18 | NI Assembly |
| Recharge: Consumables | 10-Dec-18 | £5.93 | Dec 18 | NI Assembly |
| Recharge: Consumables | 10-Dec-18 | £64.70 | Dec 18 | NI Assembly |
| Recharge: Consumables | 10-Dec-18 | £47.20 | Dec 18 | NI Assembly |
| Recharge: Consumables | 04-Mar-19 | £950.04 | Feb 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 28-Aug-18 | £204.44 | Aug 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Oct-18 | £124.72 | Oct 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Mar-19 | £701.77 | Feb 19 | NI Assembly |
| Recharge: Equipment | 28-Aug-18 | £107.51 | Guillotine | NI Assembly |
| Total | £4,214.85 |
