Brian Kingston - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 04/08/2025 | £21.40 | Tesco - Supplies - Aug 25 | Brian Kingston MLA |
| Office Utilities - Water | 04/08/2025 | £107.35 | Jan - Jul 25 | Northern Ireland Water |
| Office Utilities - Electricity | 19/05/2025 | £766.50 | Mar - May 25 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 10/07/2025 | £148.91 | May - Jul 25 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 15/09/2025 | £99.88 | Jul - Sep 25 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones & Internet | 11/04/2025 | £226.06 | BT - Apr 25 | Brian Kingston MLA |
| Members Office - Telephones & Internet | 19/05/2025 | £187.28 | BT - May 25 | Brian Kingston MLA |
| Members Office - Telephones & Internet | 10/06/2025 | £186.26 | Jun 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 08/07/2025 | £186.06 | Jul 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 04/08/2025 | £186.06 | Aug 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 04/09/2025 | £186.06 | Sep 25 | British Telecommunications PLC |
| Members Advertising - General | 07/04/2025 | £489.00 | Flyers - Apr 25 | Kestrel Print & Supplies Ltd |
| Recharge: Consumables | 18/09/2025 | £12.63 | Sep 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08/05/2025 | £399.84 | May 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08/05/2025 | £483.64 | May 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18/09/2025 | £104.16 | Sep 25 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 18/09/2025 | £105.33 | Sep 25 | NI Assembly |
| Total | £3,896.42 |
