Alex Maskey - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 07-Jun-16 | £12.73 | Belfast CC - Feb - Mar 16 | Alex Maskey MLA |
| Members Office - Waste Disposal | 14-Jul-16 | £19.67 | Belfast CC - Mar - Apr 16 | Alex Maskey MLA |
| Members Office - Waste Disposal | 14-Jul-16 | £13.11 | Belfast CC - May 16 | Alex Maskey MLA |
| Members Office - Waste Disposal | 26-Aug-16 | £26.22 | Belfast CC - May - Jun 16 | Alex Maskey MLA |
| Members Office - Waste Disposal | 06-Sep-16 | £39.33 | Jun - Jul 16 | Belfast City Council |
| Members Office - Waste Disposal | 06-Sep-16 | £97.76 | Oct 16 - Mar 17 | Belfast City Council |
| Members Office - Waste Disposal | 27-Sep-16 | £26.22 | Aug 16 | Belfast City Council |
| Members Office - Waste Disposal | 20-Oct-16 | £26.22 | Aug - Sep 16 | Belfast City Council |
| Members Office - Waste Disposal | 23-Nov-16 | £39.33 | Sep - Oct 16 | Belfast City Council |
| Members Office - Waste Disposal | 23-Jan-17 | £26.22 | Nov - Dec 16 | Belfast City Council |
| Office Utilities - Water | 07-Jun-16 | £145.95 | NI Water - Apr 16 - Mar 17 | Alex Maskey MLA |
| Members Office - Oil | 14-Nov-16 | £341.81 | Nov 16 | Emo Oil |
| Office Utilities - Electricity | 14-Jul-16 | £164.45 | Mar - Jun 16 | Power NI |
| Office Utilities - Electricity | 27-Sep-16 | £214.43 | Jun - Sep 16 | Power NI |
| Office Utilities - Electricity | 09-Jan-17 | £191.70 | Sep - Dec 16 | Power NI |
| Members Office - Telephones | 07-Jun-16 | £103.51 | Virgin Media - Apr 16 | Alex Maskey MLA |
| Members Office - Telephones | 07-Jun-16 | £166.05 | Virgin Media - May 16 | Alex Maskey MLA |
| Members Office - Telephones | 14-Jul-16 | £82.72 | Jun 16 | Virgin Media Payments Ltd |
| Members Office - Telephones | 14-Jul-16 | £14.25 | Jun 16 | Virgin Media Payments Ltd |
| Members Office - Telephones | 26-Aug-16 | £105.42 | Aug 16 | Virgin Media Payments Ltd |
| Members Office - Telephones | 12-Sep-16 | £28.49 | Sep 16 | Virgin Media Payments Ltd |
| Members Office - Telephones | 27-Sep-16 | £102.61 | Sep 16 | Virgin Media Payments Ltd |
| Members Office - Telephones | 20-Oct-16 | £142.23 | Oct 16 | Virgin Media Payments Ltd |
| Members Office - Telephones | 23-Nov-16 | £110.91 | Nov 16 | Virgin Media Payments Ltd |
| Members Office - Telephones | 09-Jan-17 | £90.63 | Jan 17 | Virgin Media Payments Ltd |
| Members Office - Telephones | 02-Feb-17 | £202.51 | Sep 16 | The ICT Consultants |
| Members Internet | 07-Jun-16 | £65.85 | Virgin Media - Apr 16 | Alex Maskey MLA |
| Members Internet | 14-Jul-16 | £65.85 | Virgin Media - Jun 16 | Alex Maskey MLA |
| Members Internet | 12-Sep-16 | £131.70 | Sep 16 | Virgin Media Payments Ltd |
| Members Consumables - Ink Cartridges, Toners | 22-Dec-16 | £108.00 | Toner | Copytext (NI) Limited |
| Members Consumables - Ink Cartridges, Toners | 02-Feb-17 | £354.00 | Toners | Copytext (NI) Limited |
| Recharge: Consumables | 29-Sep-16 | £51.37 | Sep 16 | NI Assembly |
| Recharge: Consumables | 26-Jan-17 | £45.00 | Jan 17 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £95.42 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Sep-16 | £392.86 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-17 | £576.58 | Jan 17 | NI Assembly |
| Total | £4,421.11 |
