Kellie Armstrong - Constituency Office Operating Expenses
Figures for April 2019 - September 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 17-Sep-19 | £304.80 | Chairs x 2 | Balmoral Furniture |
| Members Office - Cleaning | 03-May-19 | £5.00 | B Robinson - Window Cleaning - Apr 19 | Kellie Armstrong MLA |
| Members Office - Cleaning | 12-Jun-19 | £5.00 | B Robinson - Window Cleaning - May 19 | Kellie Armstrong MLA |
| Members Office - Waste Disposal | 03-May-19 | £89.70 | Bin Collection - Apr 19 - Mar 20 | Ards and North Down Borough Council |
| Office Utilities - Water | 09-May-19 | £215.97 | Apr 19 - Mar 20 | Northern Ireland Water |
| Office Utilities - Gas | 12-Jun-19 | £182.43 | Jan - Apr 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 08-Aug-19 | £94.03 | Apr - Jul 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 10-May-19 | £98.94 | Jan - Apr 19 | Power NI |
| Office Utilities - Electricity | 08-Aug-19 | £115.67 | Apr - Jul 19 | Power NI |
| Members Office - Telephones | 03-May-19 | £56.16 | Apr 19 | British Telecommunications PLC |
| Members Office - Telephones | 12-Jun-19 | £56.16 | May 19 | British Telecommunications PLC |
| Members Office - Telephones | 08-Jul-19 | £96.32 | Jun 19 | British Telecommunications PLC |
| Members Office - Telephones | 08-Aug-19 | £58.96 | Jul 19 | British Telecommunications PLC |
| Members Office - Telephones | 30-Aug-19 | £92.27 | Aug 19 | British Telecommunications PLC |
| Members Office - Telephones | 01-Oct-19 | £51.60 | Sep 19 | British Telecommunications PLC |
| Sundry Expenses | 04-Jun-19 | £60.00 | May 19 | Kellie Armstrong MLA |
| Sundry Expense Taxable | 29-May-19 | £125.00 | Nov 18 - Apr 19 | Kellie Armstrong MLA |
| Sundry Expense Taxable | 28-Aug-19 | £200.00 | Jun - Jul 19 | Kellie Armstrong MLA |
| Recharge: Consumables | 08-Jul-19 | £4.86 | Jul 19 | NI Assembly |
| Total | £1,912.87 |
