Kellie Armstrong - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 15-Sep-20 | £45.68 | Tesco - Supplies | Kellie Armstrong MLA |
| Members Office - Cleaning | 15-Sep-20 | £68.40 | Consumable Products Ltd - Supplies | Kellie Armstrong MLA |
| Members Office - Cleaning | 22-Sep-20 | £35.00 | Office - Aug 20 | iFogg Ltd |
| Office Utilities - Water | 07-Jul-20 | £215.97 | Apr 20 - Mar 21 | Northern Ireland Water |
| Office Utilities - Gas | 17-Jun-20 | £96.10 | Jan - Apr 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 15-Sep-20 | £65.63 | Aug 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 24-Nov-20 | £76.63 | Jul - Oct 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 17-Jun-20 | £92.92 | Jan - Apr 20 | Power NI |
| Office Utilities - Electricity | 25-Aug-20 | £71.76 | Apr - Jul 20 | Power NI |
| Office Utilities - Electricity | 06-Nov-20 | £76.76 | Jul - Oct 20 | Power NI |
| Members Office - Telephones | 02-Apr-20 | £76.68 | Apr 20 | British Telecommunications PLC |
| Members Office - Telephones | 07-Jul-20 | £54.84 | Jun 20 | British Telecommunications PLC |
| Members Office - Telephones | 05-Aug-20 | £54.84 | Jul 20 | British Telecommunications PLC |
| Members Office - Telephones | 15-Sep-20 | £58.27 | Aug 20 | British Telecommunications PLC |
| Members Office - Telephones | 06-Oct-20 | £54.84 | Sep 20 | British Telecommunications PLC |
| Members Office - Telephones | 28-Oct-20 | £58.68 | Oct 20 | British Telecommunications PLC |
| Members Office - Telephones | 27-Nov-20 | £54.84 | Nov 20 | British Telecommunications PLC |
| Members Mobiles | 13-May-20 | £48.90 | O2 - Apr 20 | Kellie Armstrong MLA |
| Members Mobiles | 17-Jun-20 | £28.00 | O2 - May 20 | Kellie Armstrong MLA |
| Members Mobiles | 07-Jul-20 | £30.84 | O2 - Jun 20 | Kellie Armstrong MLA |
| Members Mobiles | 05-Aug-20 | £29.95 | O2 - Jul 20 | Kellie Armstrong MLA |
| Members Mobiles | 15-Sep-20 | £30.60 | O2 - Aug 20 | Kellie Armstrong MLA |
| Members Mobiles | 09-Oct-20 | £29.30 | O2 - Sep 20 | Kellie Armstrong MLA |
| Members Mobiles | 14-Oct-20 | £31.30 | O2 - Oct 20 | Kellie Armstrong MLA |
| Members Mobiles | 30-Oct-20 | £31.59 | O2 - Credit Agreement - Oct 20 | Kellie Armstrong MLA |
| Members Mobiles | 27-Nov-20 | £31.59 | O2 - Credit Agreement - Nov 20 | Kellie Armstrong MLA |
| Members Mobiles | 27-Nov-20 | £27.35 | O2 - Nov 20 | Kellie Armstrong MLA |
| Members Office - Security & Fire Safety | 25-Aug-20 | £100.00 | Fire Extinguishers | Ace Fire Protection |
| Members Office - Security & Fire Safety | 15-Sep-20 | £45.15 | Homebase - Supplies | Kellie Armstrong MLA |
| Members Office Equipment - Non Capital | 15-Sep-20 | £30.00 | Homebase - Storage | Kellie Armstrong MLA |
| Sundry Expenses | 17-Jun-20 | £115.10 | Jun 20 | Kellie Armstrong MLA |
| Sundry Expenses | 17-Jun-20 | £216.00 | May 20 | Kellie Armstrong MLA |
| Sundry Expenses | 07-Jul-20 | £60.00 | Jul 20 | Kellie Armstrong MLA |
| Sundry Expense Taxable | 27-May-20 | £200.00 | Apr - May 20 | Kellie Armstrong MLA |
| Recharge: Consumables | 03-Jun-20 | £49.97 | May 20 | NI Assembly |
| Recharge: Equipment | 03-Jun-20 | £49.73 | Desk Mat | NI Assembly |
| Total | £2,443.21 |
