Chris Stalford - 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 Furniture - Non Capital | 10-Mar-17 | £154.80 | Chair | Viking Payments |
| Members Furniture - Non Capital | 23-Mar-17 | £190.80 | Pedestal | Viking Payments |
| Members Office - Cleaning | 29-Nov-16 | £32.00 | Supplies | A1 Homeware Ltd |
| Members Office - Cleaning | 25-Jan-17 | £15.09 | Supplies | A1 Homeware Ltd |
| Members Office - Cleaning | 10-Mar-17 | £57.52 | Supplies | Viking Payments |
| Members Office - Cleaning | 23-Mar-17 | £108.00 | Window Cleaning - Dec 16 - Mar 17 | Gary Gorman |
| Members Office - Cleaning | 13-Apr-17 | £12.78 | Supplies | A1 Homeware Ltd |
| Members Office - Signage | 10-Jan-17 | £265.00 | Signage | Maine Supplies |
| Members Office - Signage | 10-Jan-17 | £1.33 | Window Frosting | Maine Supplies |
| Members Office - Waste Disposal | 27-Jan-17 | £57.68 | Dec 16 - Mar 17 | Belfast City Council |
| Members Office - Waste Disposal | 10-Mar-17 | £109.20 | Apr - Sep 17 | Belfast City Council |
| Office Utilities - Water | 21-Feb-17 | £16.27 | Jun - Nov 16 | Northern Ireland Water |
| Office Utilities - Electricity | 29-Nov-16 | £27.05 | Nov 16 | Power NI |
| Office Utilities - Electricity | 02-Mar-17 | £394.63 | Nov 16 - Feb 17 | Power NI |
| Members Office - Telephones | 29-Nov-16 | £205.60 | Nov 16 | British Telecommunications PLC |
| Members Office - Telephones | 23-Mar-17 | £377.10 | Feb 17 | British Telecommunications PLC |
| Members Office Equipment - Non Capital | 23-Nov-16 | £10.00 | Laminator | Jonathan Craig MLA |
| Members Office Equipment - Non Capital | 06-Dec-16 | £99.00 | Vacuum Cleaner | Pattersons Electrical |
| Members Office Equipment - Non Capital | 09-Jan-17 | £359.96 | Display Boards x 3 | Viking Payments |
| Members Office Equipment - Non Capital | 23-Mar-17 | £56.38 | Phone & Wireless Adapter | Viking Payments |
| Members Stationery | 09-Jan-17 | £20.98 | Stationery - Jan 17 | Viking Payments |
| Members Stationery | 25-Jan-17 | £34.19 | Stationery - Jan 17 | Viking Payments |
| Members Stationery | 10-Mar-17 | £129.74 | Stationery - Mar 17 | Viking Payments |
| Members Stationery | 23-Mar-17 | £87.57 | Stationery - Mar 17 | Viking Payments |
| Members Consumables - Ink Cartridges, Toners | 18-Jan-17 | £80.00 | Ink | Maine Supplies |
| Members Consumables - Ink Cartridges, Toners | 13-Apr-17 | £140.00 | Ink | Maine Supplies |
| Members ICO Registration | 29-Sep-16 | £35.00 | Sep 16 | Christopher Stalford MLA |
| Sundry Expenditure | 08-Nov-16 | £50.00 | Oct 16 | Christopher Stalford MLA |
| Sundry Expenditure | 12-Jan-17 | £100.00 | Jan 17 | Christopher Stalford MLA |
| Sundry Expenditure | 23-Feb-17 | £100.00 | Feb 17 | Christopher Stalford MLA |
| Recharge: Consumables | 08-Jun-16 | £4.60 | May 16 | NI Assembly |
| Recharge: Consumables | 15-Jun-16 | £0.38 | Jun 16 | NI Assembly |
| Recharge: Consumables | 02-Sep-16 | £6.12 | Aug 16 | NI Assembly |
| Recharge: Consumables | 15-Sep-16 | £7.51 | Sep 16 | NI Assembly |
| Recharge: Consumables | 15-Sep-16 | £13.85 | Sep 16 | NI Assembly |
| Recharge: Consumables | 22-Nov-16 | £479.41 | Nov 16 | NI Assembly |
| Recharge: Consumables | 17-Feb-17 | £89.89 | Recharge Consumables | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Jul-16 | £202.73 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Sep-16 | £3.96 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-Dec-16 | £2.70 | Nov 16 | NI Assembly |
| Total | £4,138.82 |
