Kellie Armstrong - Constituency Office Operating Expenses

Figures for April 2016 - September 2016 (Post-election)

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Furniture - Non Capital 01 Sep 16 £85.16 Coatstand & Wall Clock Viking Payments
Members ICO Registration 13 Sep 16 £35.00 Sep 16 Kellie Armstrong MLA
Members Office - Cleaning 01 Sep 16 £37.86 Cleaning Equipment Viking Payments
Members Office - Cleaning 01 Sep 16 £71.99 Vacuum Cleaner Viking Payments
Members Office - Cleaning 01 Sep 16 £6.35 Cleaning Supplies Viking Payments
Members Office - Security & Fire Safety 01 Sep 16 £50.00 Fire Extinguishers Ace Fire Protection
Members Office Equipment - Non Capital 01 Sep 16 £129.66 Extension Sockets, Signs & First Aid Kit Viking Payments
Members Office Equipment - Non Capital 01 Sep 16 £83.98 Kettle & Microwave Viking Payments
Members Office Equipment - Non Capital 01 Sep 16 £26.23 Argos - Bathroom Accessories Kellie Armstrong MLA
Members Office Equipment - Non Capital 01 Sep 16 £49.99 Argos - Cabinet Kellie Armstrong MLA
Members Office Equipment - Non Capital 01 Sep 16 £70.76 Kitchen Equipment Viking Payments
Members Office Equipment - Non Capital 13 Sep 16 £154.80 Fridge Viking Payments
Members Office Equipment - Non Capital 13 Sep 16 £16.52 Health & Safety Equipment Viking Payments
Members Office Equipment - Non Capital 19 Sep 16 £100.79 Telephone Viking Payments
Members Stationery 01 Sep 16 £137.71 Stationery Viking Payments
Members Stationery 01 Sep 16 £24.58 Stationery Viking Payments
Members Stationery 13 Sep 16 £28.79 Stationery Viking Payments
Recharge: Consumables 15 Sep 16 £192.00 Sep 16 NI Assembly
Recharge: Ink Cartridges/Toner 15 Sep 16 £53.03 Sep 16 NI Assembly
Sundry Expenditure 21 Jun 16 £36.55 Jun 16 Kellie Armstrong MLA
Sundry Expenditure 01 Sep 16 £100.00 Sep 16 Kellie Armstrong MLA
Sundry Expenditure 13 Sep 16 £45.48 Aug 16 Kellie Armstrong MLA
Constituency Office Operating Expenses Total £1,537.23