Brian Kingston - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 19-May-25 | £766.50 | Mar - May 25 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones & Internet | 11-Apr-25 | £226.06 | BT - Apr 25 | Brian Kingston MLA |
| Members Office - Telephones & Internet | 19-May-25 | £187.28 | BT - May 25 | Brian Kingston MLA |
| Members Office - Telephones & Internet | 10-Jun-25 | £186.26 | Jun 25 | British Telecommunications PLC |
| Members Advertising - General | 07-Apr-25 | £489.00 | Flyers - Apr 25 | Kestrel Print & Supplies Ltd |
| Recharge: Ink Cartridges/Toner | 08-May-25 | £399.84 | May 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-May-25 | £483.64 | May 25 | NI Assembly |
| Total | £2,738.58 |
