Alex Maskey - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 08-Sep-17 | £40.11 | Jun - Jul 17 | Belfast City Council |
| Members Office - Waste Disposal | 10-Oct-17 | £26.74 | Jul - Aug 17 | Belfast City Council |
| Members Office - Waste Disposal | 10-Oct-17 | £99.84 | Oct 17 - Mar 18 | Belfast City Council |
| Members Office - Waste Disposal | 22-Nov-17 | £26.74 | Oct 17 | Belfast City Council |
| Members Office - Waste Disposal | 09-Jan-18 | £26.74 | Oct - Nov 17 | Belfast City Council |
| Members Office - Waste Disposal | 30-Apr-18 | £14.76 | Apr - Sep 18 | Belfast City Council |
| Office Utilities - Water | 19-Apr-17 | £190.08 | Apr 17 - Mar 18 | Northern Ireland Water |
| Members Office - Oil | 07-Jun-17 | £354.00 | May 17 | Emo Oil |
| Members Office - Oil | 31-Oct-17 | £185.88 | Oct 17 | Emo Oil |
| Members Office - Oil | 01-Feb-18 | £336.09 | Jan 18 | Emo Oil |
| Office Utilities - Electricity | 17-Jul-17 | £184.42 | Mar - Jun 17 | Power NI |
| Office Utilities - Electricity | 10-Oct-17 | £160.54 | Jun - Sep 17 | Power NI |
| Office Utilities - Electricity | 09-Jan-18 | £175.59 | Sep - Dec 17 | Power NI |
| Members Office - Telephones | 08-Sep-17 | £197.80 | Apr 17 | The ICT Consultants |
| Members Office - Telephones | 08-Sep-17 | £186.80 | Jul 17 | The ICT Consultants |
| Members Office - Telephones | 08-Sep-17 | £207.77 | Jun 17 | The ICT Consultants |
| Members Office - Telephones | 08-Sep-17 | £231.40 | May 17 | The ICT Consultants |
| Members Office - Telephones | 23-Jan-18 | £221.93 | Aug 17 | The ICT Consultants |
| Members Office - Telephones | 23-Jan-18 | £213.91 | Nov 17 | The ICT Consultants |
| Members Office - Telephones | 23-Jan-18 | £206.96 | Oct 17 | The ICT Consultants |
| Members Office - Telephones | 23-Jan-18 | £242.40 | Sep 17 | The ICT Consultants |
| Members Consumables - Ink Cartridges, Toners | 07-Jun-17 | £54.00 | Toner | Copytext (NI) Limited |
| Members Consumables - Ink Cartridges, Toners | 03-Aug-17 | £54.00 | Toner | Copytext (NI) Limited |
| Members Consumables - Ink Cartridges, Toners | 10-Oct-17 | £54.00 | Toner | Copytext (NI) Limited |
| Members Consumables - Ink Cartridges, Toners | 09-Jan-18 | £300.00 | Toner | Copytext (NI) Limited |
| Sundry Expenditure | 22-Nov-17 | £87.75 | Aug 17 | Alex Maskey MLA |
| Sundry Expenditure | 28-Nov-17 | £84.55 | Nov 17 | Alex Maskey MLA |
| Sundry Expenditure | 28-Nov-17 | £79.60 | Oct 17 | Alex Maskey MLA |
| Sundry Expenditure | 28-Nov-17 | £92.45 | Sep 17 | Alex Maskey MLA |
| Recharge: Consumables | 16-May-17 | £57.27 | May 17 | NI Assembly |
| Recharge: Consumables | 30-Oct-17 | £65.19 | Oct 17 | NI Assembly |
| Recharge: Consumables | 29-Jan-18 | £110.44 | Jan 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-May-17 | £137.38 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30-Oct-17 | £68.15 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Dec-17 | £124.72 | Nov 17 | NI Assembly |
| Total | £4,900.00 |
