Kellie Armstrong - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 15/08/2025 | £48.00 | Consumable Products Ltd - Supplies - Aug 25 | Kellie Armstrong MLA |
| Members IT Equipment - Non Capital | 09/06/2025 | £11.99 | Amazon - Mouse Mat x 2 - May 25 | Kellie Armstrong MLA |
| Members IT Equipment - Non Capital | 09/06/2025 | £43.68 | Amazon - Wrist Rest x 2 - Jun 25 | Kellie Armstrong MLA |
| Members IT Equipment - Non Capital | 09/06/2025 | £49.00 | Apple - iPhone Case - Jun 25 | Kellie Armstrong MLA |
| Members IT Software - Non-Capital | 29/05/2025 | £155.88 | Zoom - May 25 - May 26 | Kellie Armstrong MLA |
| Members IT Software - Non-Capital | 26/06/2025 | £60.00 | Porism - eCasework - Jun 25 - Jun 26 | Kellie Armstrong MLA |
| Members Office - Insurance | 03/04/2025 | £525.00 | Apr 25 - Mar 26 | Howden UK Brokers Ltd |
| Office Utilities - Water | 01/04/2025 | £331.61 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Gas | 29/04/2025 | £276.91 | Jan - Apr 25 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 28/04/2025 | £165.91 | Jan - Apr 25 | Power NI |
| Office Utilities - Electricity | 21/07/2025 | £162.78 | Apr - Jul 25 | Power NI |
| Members Office - Telephones & Internet | 29/04/2025 | £87.07 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 02/06/2025 | £87.07 | May 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 30/06/2025 | £87.07 | Jun 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 28/07/2025 | £87.07 | Jul 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 26/08/2025 | £87.18 | Aug 25 | British Telecommunications PLC |
| Members Mobiles | 16/05/2025 | £27.32 | O2 - Apr 25 | Kellie Armstrong MLA |
| Members Mobiles | 16/05/2025 | £27.32 | O2 - May 25 | Kellie Armstrong MLA |
| Members Mobiles | 17/07/2025 | £27.32 | O2 - Jun 25 | Kellie Armstrong MLA |
| Members Mobiles | 17/07/2025 | £21.11 | O2 - Jul 25 | Kellie Armstrong MLA |
| Members Mobiles | 18/08/2025 | £21.99 | O2 - Aug 25 | Kellie Armstrong MLA |
| Members Mobiles | 09/06/2025 | £874.00 | Apple - iPhone 16 - Jun 25 | Kellie Armstrong MLA |
| Health & Safety, Security & Fire Safety | 18/08/2025 | £210.00 | Fire Extinguisher Service - Aug 25 | Ace Fire Protection |
| Members Translation & Signing | 09/07/2025 | £99.40 | Sign Language Interpreter - Jul 25 | Trisha McMaster |
| Members Print & Photocopying Costs | 16/05/2025 | £29.98 | Amazon - Printer Ink - May 25 | Kellie Armstrong MLA |
| Members Petty Cash | 23/07/2025 | £38.37 | Petty Cash - Apr - Jul 25 | Kellie Armstrong MLA |
| Recharge: Consumables | 30/07/2025 | £18.19 | Jul 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30/07/2025 | £25.76 | Jul 25 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 24/04/2025 | £103.12 | Apr 25 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 30/07/2025 | £103.12 | Jul 25 | NI Assembly |
| Total | £3,893.22 |
