Alex Maskey - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 18-Jul-19 | £40.11 | Bin Collection - May - Jun 19 | Belfast City Council |
| Members Office - Waste Disposal | 06-Sep-19 | £26.74 | Bin Collection - Jul 19 | Belfast City Council |
| Members Office - Waste Disposal | 24-Sep-19 | £40.11 | Bin Collection - Jul 19 | Belfast City Council |
| Members Office - Waste Disposal | 25-Oct-19 | £26.74 | Bin Collection - Sep 19 | Belfast City Council |
| Members Office - Waste Disposal | 18-Nov-19 | £101.92 | Bin Collection - Nov 19 - Mar 20 | Belfast City Council |
| Members Office - Waste Disposal | 02-Jan-20 | £40.92 | Bin Collection - Oct - Nov 19 | Belfast City Council |
| Members Office - Waste Disposal | 02-Jan-20 | £26.74 | Bin Collection - Sep - Oct 19 | Belfast City Council |
| Members Office - Waste Disposal | 23-Jan-20 | £27.28 | Bin Collection - Dec 19 | Belfast City Council |
| Members Office - Waste Disposal | 02-Mar-20 | £27.28 | Bin Collection - Dec 19 - Jan 20 | Belfast City Council |
| Members Office - Waste Disposal | 24-Apr-20 | £40.92 | Bin Collection - Jan - Feb 20 | Belfast City Council |
| Office Utilities - Water | 25-Apr-19 | £203.64 | Apr 19 - Mar 20 | Northern Ireland Water |
| Members Office - Oil | 20-Jun-19 | £439.15 | Apr 19 | Emo Oil |
| Members Office - Oil | 25-Oct-19 | £373.65 | Sep 19 | Emo Oil |
| Members Office - Oil | 02-Mar-20 | £243.08 | Jan 20 | Emo Oil |
| Members Office - Oil | 24-Apr-20 | £179.03 | Mar 20 | Emo Oil |
| Office Utilities - Electricity | 20-Jun-19 | £220.10 | Mar - Jun 19 | Power NI |
| Office Utilities - Electricity | 24-Sep-19 | £188.43 | Jun - Sep 19 | Power NI |
| Office Utilities - Electricity | 02-Jan-20 | £175.53 | Sep - Dec 19 | Power NI |
| Office Utilities - Electricity | 24-Apr-20 | £161.05 | Dec 19 - Mar 20 | Power NI |
| Members Office - Telephones | 20-Jun-19 | £131.53 | Apr 19 | The ICT Consultants |
| Members Office - Telephones | 05-Sep-19 | £116.21 | Jul 19 | The ICT Consultants |
| Members Office - Telephones | 05-Sep-19 | £122.41 | Jun 19 | The ICT Consultants |
| Members Office - Telephones | 18-Sep-19 | £114.67 | Aug 19 | The ICT Consultants |
| Members Office - Telephones | 18-Sep-19 | £116.21 | May 19 | The ICT Consultants |
| Members Office - Telephones | 25-Oct-19 | £121.44 | Oct 19 | The ICT Consultants |
| Members Office - Telephones | 29-Jan-20 | £124.56 | Dec 19 | The ICT Consultants |
| Members Office - Telephones | 29-Jan-20 | £106.70 | Jan 20 | The ICT Consultants |
| Members Office - Telephones | 29-Jan-20 | £117.43 | Nov 19 | The ICT Consultants |
| Members Office - Telephones | 02-Mar-20 | £118.49 | Jan 20 | The ICT Consultants |
| Members Office - Telephones | 24-Apr-20 | £110.69 | Mar 20 | The ICT Consultants |
| Members Office - Telephones | 29-Apr-20 | £138.58 | Mar 20 | The ICT Consultants |
| Members Office - Security & Fire Safety | 23-Jan-20 | £84.00 | Fire Extinguishers | DB McLarnon Fire Protection Agency |
| Recharge: Consumables | 18-Nov-19 | £76.25 | Nov 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-19 | £14.51 | Nov 19 | NI Assembly |
| Total | £4,196.10 |
