Kellie Armstrong - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Equipment - Non Capital | 09-Jun-25 | £11.99 | Amazon - Mouse Mat x 2 - May 25 | Kellie Armstrong MLA |
| Members IT Equipment - Non Capital | 09-Jun-25 | £43.68 | Amazon - Wrist Rest x 2 - Jun 25 | Kellie Armstrong MLA |
| Members IT Equipment - Non Capital | 09-Jun-25 | £49.00 | Apple - iPhone Case - Jun 25 | Kellie Armstrong MLA |
| Members IT Software - Non-Capital | 29-May-25 | £155.88 | Zoom - May 25 - May 26 | Kellie Armstrong MLA |
| Members Office - Insurance | 03-Apr-25 | £525.00 | Apr 25 - Mar 26 | Howden UK Brokers Ltd |
| Office Utilities - Water | 01-Apr-25 | £331.61 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Gas | 29-Apr-25 | £276.91 | Jan - Apr 25 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 28-Apr-25 | £165.91 | Jan - Apr 25 | Power NI |
| Members Office - Telephones & Internet | 29-Apr-25 | £87.07 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 02-Jun-25 | £87.07 | May 25 | British Telecommunications PLC |
| Members Mobiles | 16-May-25 | £27.32 | O2 - Apr 25 | Kellie Armstrong MLA |
| Members Mobiles | 16-May-25 | £27.32 | O2 - May 25 | Kellie Armstrong MLA |
| Members Mobiles | 09-Jun-25 | £874.00 | Apple - iPhone 16 - Jun 25 | Kellie Armstrong MLA |
| Members Print & Photocopying Costs | 16-May-25 | £29.98 | Amazon - Printer Ink - May 25 | Kellie Armstrong MLA |
| Recharge: Post Paid Envelopes & Postage Stamps | 24-Apr-25 | £103.12 | Apr 25 | NI Assembly |
| Total | £2,795.86 |
