Diana Armstrong - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 01/07/2025 | £17.00 | Ikea - Supplies - Jun 25 | Diana Armstrong MLA |
| Members Office - Cleaning | 01/07/2025 | £10.75 | Tesco - Supplies - Jun 25 | Diana Armstrong MLA |
| Members IT Equipment - Non Capital | 08/07/2025 | £439.99 | Amazon - Printer - Jul 25 | Diana Armstrong MLA |
| Members IT Equipment - Non Capital | 08/07/2025 | £25.79 | Amazon - Product Care - Jul 25 | Diana Armstrong MLA |
| Members Room Hire | 29/05/2025 | £240.00 | The West Wing Crom Castle - May 25 | Diana Armstrong MLA |
| Members Office - Telephones & Internet | 11/08/2025 | £226.25 | BT - Jun 25 | Diana Armstrong MLA |
| Members Office - Telephones & Internet | 09/07/2025 | £127.40 | Jul 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 15/08/2025 | £76.74 | BT - Aug 25 | Diana Armstrong MLA |
| Health & Safety, Security & Fire Safety | 09/07/2025 | £297.60 | Frosted Window Graphics - Jun 25 | C&C Printing |
| Members Office Equipment - Non Capital | 01/07/2025 | £149.00 | Ikea - Office Supplies - Jun 25 | Diana Armstrong MLA |
| Members Office Equipment - Non Capital | 01/07/2025 | £76.80 | Tesco - Kitchenware - Jun 25 | Diana Armstrong MLA |
| Members Office Equipment - Non Capital | 01/08/2025 | £155.94 | Shredder - Jul 25 | Office Repair Centre |
| Members Professional Advisers | 01/07/2025 | £605.00 | Legal Fees - May 25 | Cooper Wilkinson Ltd |
| Members Advertising - General | 01/07/2025 | £466.80 | Office Signage - Jun 25 | C&C Printing |
| Recharge: Consumables | 24/04/2025 | £190.04 | Apr 25 | NI Assembly |
| Total | £3,105.10 |
