Christopher Stalford - Constituency Office Operating Expenses

Figures for April 2018 - February 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 14-May-18 £130.07 Supplies Viking Payments
Members Office - Cleaning 25-Jul-18 £222.00 Window Cleaning - Oct 17 - May 18 Gary Gorman
Members Office - Cleaning 03-Dec-18 £30.52 Supplies Viking Payments
Members Office - Waste Disposal 12-Sep-18 £109.20 Collection - Oct 18 - Mar 19 Belfast City Council
Office Utilities - Water 16-May-18 £103.05 Nov 17 - May 18 Northern Ireland Water
Office Utilities - Water 15-Nov-18 £112.35 Jun - Nov 18 Northern Ireland Water
Office Utilities - Electricity 25-May-18 £347.39 Feb - May 18 Power NI
Office Utilities - Electricity 23-Aug-18 £135.73 May - Aug 18 Power NI
Office Utilities - Electricity 29-Nov-18 £212.06 Aug - Nov 18 Power NI
Office Utilities - Electricity 20-Feb-19 £402.05 Nov 18 - Feb 19 Power NI
Members Office - Telephones 16-May-18 £328.35 May 18 British Telecommunications PLC
Members Office - Telephones 10-Aug-18 £331.47 Aug 18 British Telecommunications PLC
Members Office - Telephones 14-Nov-18 £339.67 Nov 18 British Telecommunications PLC
Members Office - Telephones 11-Feb-19 £338.82 Feb 19 British Telecommunications PLC
Members Office - Security & Fire Safety 13-Jun-18 £232.20 Fire Alarm Maintenance Scan Alarms & Security Systems (UK)
Members Office Equipment - Non Capital 14-May-18 £142.80 Guillotine Viking Payments
Members ICO Registration 20-Aug-18 £40.00 ICO Registration - Sep 18 - Aug 19 Information Commissioner's Office
Sundry Expenses 04-Jun-18 £50.00 May 18 Christopher Stalford MLA
Recharge: Consumables 01-May-18 £431.96 Apr 18 NI Assembly
Recharge: Consumables 02-Aug-18 £166.31 Jul 18 NI Assembly
Recharge: Consumables 06-Nov-18 £0.64 Oct 18 NI Assembly
Recharge: Consumables 04-Dec-18 £165.72 Nov 18 NI Assembly
Recharge: Ink Cartridges/Toner 02-Aug-18 £227.95 Jul 18 NI Assembly
Recharge: Ink Cartridges/Toner 04-Dec-18 £94.03 Nov 18 NI Assembly
Recharge: Equipment 04-Dec-18 £10.99 Foot Rest NI Assembly
  Total £4,705.33    

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