Brian Kingston - Constituency Office Operating Expenses

Figures for April 2022 - March 2023

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Furniture - Non Capital 24-Aug-22 £19.00 Argos - Shelves Brian Kingston MLA
Members Office - Cleaning 22-Jul-22 £23.04 Home Bargains - Supplies Brian Kingston MLA
Members Office - Cleaning 26-Jul-22 £11.40 Tesco - Supplies Brian Kingston MLA
Members Office - Cleaning 02-Nov-22 £6.59 Tesco - Supplies Brian Kingston MLA
Members Office - Cleaning 18-Nov-22 £25.00 K Verner - Windows - Nov 22 Brian Kingston MLA
Members Office - Cleaning 23-Mar-23 £9.50 Tesco - Supplies Brian Kingston MLA
Office Utilities - Water 09-Feb-23 £108.81 Jul - Dec 22 Northern Ireland Water
Office Utilities  - Gas 19-Dec-22 £204.25 Jun - Oct 22 Airtricity Gas Supply (NI) Ltd
Office Utilities  - Gas 09-Feb-23 £444.86 Oct 22 - Jan 23 Airtricity Gas Supply (NI) Ltd
Office Utilities - Electricity 07-Oct-22 £238.88 Jul - Sep 22 Power NI
Office Utilities - Electricity 09-Jan-23 £295.50 Sep - Dec 22 Power NI
Office Utilities - Electricity 21-Apr-23 £256.65 Dec 22 - Mar 23 Power NI
Members Office - Telephones & Internet 26-Sep-22 £149.44 Aug - Sep 22 British Telecommunications PLC
Members Mobiles 26-Jul-22 £10.00 Tesco Mobile - Jul 22 Brian Kingston MLA
Health & Safety, Security & Fire Safety 26-Jul-22 £50.00 Marlowe - Keys Brian Kingston MLA
Health & Safety, Security & Fire Safety 21-Sep-22 £90.00 Intruder Alarm - Maintenance Scan Alarms & Security Systems (UK)
Members Stationery & Consumables 31-Oct-22 £34.20 Oct 22 Modern Office Supplies NI Limited
Members Stationery & Consumables 13-Dec-22 £70.80 Dec 22 Modern Office Supplies NI Limited
Members Stationery & Consumables 02-Mar-23 £70.80 A4 Paper x 2 Modern Office Supplies NI Limited
Members Print & Photocopying Costs 24-Aug-22 £34.20 Aug 22 Modern Office Supplies NI Limited
Members Advertising  - General 07-Oct-22 £430.00 Flyers EPM
Recharge: Consumables 18-Aug-22 £15.38 Jun 22 NI Assembly
Recharge: Consumables 18-Aug-22 £33.24 Jun 22 NI Assembly
Recharge: Consumables 18-Aug-22 £12.85 Jun 22 NI Assembly
Recharge: Consumables 08-Sep-22 £37.98 Aug 22 NI Assembly
Recharge: Consumables 18-Nov-22 £17.68 Sep 22 NI Assembly
Recharge: Consumables 21-Nov-22 £41.30 Oct 22 NI Assembly
Recharge: Consumables 21-Nov-22 £24.91 Oct 22 NI Assembly
Recharge: Consumables 27-Jan-23 £40.07 Jan 23 NI Assembly
Recharge: Consumables 01-Mar-23 £46.80 Feb 23 NI Assembly
Recharge: Consumables 01-Mar-23 £12.49 Feb 23 NI Assembly
Recharge: Consumables 31-Mar-23 £64.01 Mar 23 NI Assembly
Recharge: Consumables 31-Mar-23 £146.23 Mar 23 NI Assembly
Recharge: Ink Cartridges/Toner 18-Aug-22 £235.19 Jun 22 NI Assembly
Recharge: Ink Cartridges/Toner 18-Aug-22 £180.82 Jun 22 NI Assembly
Recharge: Ink Cartridges/Toner 08-Sep-22 £208.32 Aug 22 NI Assembly
Recharge: Ink Cartridges/Toner 21-Nov-22 £208.32 Oct 22 NI Assembly
Recharge: Ink Cartridges/Toner 21-Nov-22 £144.29 Oct 22 NI Assembly
Recharge: Ink Cartridges/Toner 27-Jan-23 £156.79 Jan 23 NI Assembly
Recharge: Ink Cartridges/Toner 01-Mar-23 £182.56 Feb 23 NI Assembly
Recharge: Ink Cartridges/Toner 31-Mar-23 £312.48 Mar 23 NI Assembly
Recharge: Post Paid Envelopes & Postage Stamps 01-Mar-23 £81.16 Feb 23 NI Assembly
Recharge: Post Paid Envelopes & Postage Stamps 31-Mar-23 £266.99 Mar 23 NI Assembly
Recharge: Furniture 18-Nov-22 £131.14 Notice Boards NI Assembly
Recharge: Equipment 18-Aug-22 £67.10 Guillotine NI Assembly
Recharge: Equipment 18-Aug-22 £251.68 Shredder NI Assembly
Recharge: Equipment 18-Aug-22 £108.95 Laminator NI Assembly
Recharge: IT Equip/Software 18-Aug-22 £66.00 Business Cards x 2 NI Assembly
  Total £5,677.65