Kellie Armstrong - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 10-May-17 | £114.00 | Filing Cabinet | Balmoral Furniture |
| Office Utilities - Water | 11-Apr-17 | £201.58 | Apr 17 - Mar 18 | Northern Ireland Water |
| Office Utilities - Gas | 18-May-17 | £302.97 | Feb - Apr 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 09-May-17 | £95.52 | Jan - Apr 17 | Power NI |
| Members Office - Telephones | 09-May-17 | £57.90 | Apr 17 | British Telecommunications PLC |
| Members Office - Telephones | 31-May-17 | £57.48 | May 17 | British Telecommunications PLC |
| Members Stationery | 05-Jun-17 | £12.19 | May 17 | Viking Payments |
| Members Stationery | 05-Jun-17 | £77.59 | May 17 | Supply My Office Limited |
| Sundry Expenditure | 10-Apr-17 | £100.00 | Apr 17 | Kellie Armstrong MLA |
| Sundry Expenditure | 18-May-17 | £100.00 | May 17 | Kellie Armstrong MLA |
| Recharge: Ink Cartridges/Toner | 25-May-17 | £87.07 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 03-Jul-17 | £397.18 | Jun 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £1,603.48 |
