Alex Maskey - Constituency Office Operating Expenses

Figures for April 2018 - March 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Waste Disposal 18-May-18 £26.74 Collection - Apr 18 Belfast City Council
Members Office - Waste Disposal 18-May-18 £40.11 Collection - Feb - Mar 18 Belfast City Council
Members Office - Waste Disposal 27-Jun-18 £13.37 Collection - Apr - May 18 Belfast City Council
Members Office - Waste Disposal 23-Jul-18 £26.74 Collection - May - Jun 18 Belfast City Council
Members Office - Waste Disposal 23-Jul-18 £228.50 Confidential Waste - Jul 18 Shred-it
Members Office - Waste Disposal 30-Aug-18 £26.74 Collection - Jul 18 Belfast City Council
Members Office - Waste Disposal 17-Sep-18 £26.74 Collection - Jul - Aug 18 Belfast City Council
Members Office - Waste Disposal 17-Sep-18 £99.84 Collection - Oct 18 - Mar 19 Belfast City Council
Members Office - Waste Disposal 15-Oct-18 £40.11 Collection - Aug - Sep 18 Belfast City Council
Members Office - Waste Disposal 29-Nov-18 £26.74 Collection - Oct 18 Belfast City Council
Members Office - Waste Disposal 13-Dec-18 £26.74 Collection - Oct - Nov 18 Belfast City Council
Members Office - Waste Disposal 25-Jan-19 £40.11 Collection - Nov - Dec 18 Belfast City Council
Members Office - Waste Disposal 14-Mar-19 £26.74 Collection - Dec 18 - Jan 19 Belfast City Council
Members Office - Waste Disposal 30-Apr-19 £99.84 Collection - Apr - Sep 19 Belfast City Council
Office Utilities - Water 25-Apr-18 £197.43 Apr 18 - Mar 19 Northern Ireland Water
Members Office - Oil 22-May-18 £420.83 May 18 Emo Oil
Members Office - Oil 16-Jan-19 £428.09 Dec 18 Emo Oil
Office Utilities - Electricity 27-Jun-18 £245.25 Mar - Jun 18 Power NI
Office Utilities - Electricity 25-Sep-18 £196.32 Jun - Sep 18 Power NI
Office Utilities - Electricity 02-Jan-19 £196.36 Sep - Dec 18 Power NI
Members Office - Telephones 27-Jun-18 £127.33 Apr 18 The ICT Consultants
Members Office - Telephones 27-Jun-18 £140.23 Mar 18 The ICT Consultants
Members Office - Telephones 30-Aug-18 £121.14 Jul 18 The ICT Consultants
Members Office - Telephones 30-Aug-18 £138.55 Jun 18 The ICT Consultants
Members Office - Telephones 30-Aug-18 £136.69 May 18 The ICT Consultants
Members Office - Telephones 17-Sep-18 £129.29 Aug 18 The ICT Consultants
Members Office - Telephones 30-Nov-18 £120.04 Sep 18 The ICT Consultants
Members Office - Telephones 13-Dec-18 £132.13 Nov 18 The ICT Consultants
Members Office - Telephones 13-Dec-18 £127.45 Oct 18 The ICT Consultants
Members Office - Telephones 25-Jan-19 £125.28 Jan 19 The ICT Consultants
Members Office - Telephones 14-Mar-19 £142.32 Feb 19 The ICT Consultants
Members Office - Telephones 14-Mar-19 £120.26 Jan 19 The ICT Consultants
Members Office - Telephones 30-Apr-19 £40.58 Mar 19 The ICT Consultants
Members Office - Security & Fire Safety 14-Mar-19 £84.00 Fire Extinguishers DB McLarnon Fire Protection Agency
Members Consumables - Ink Cartridges, Toners 22-May-18 £108.00 Toner Copytext (NI) Limited
Members Consumables - Ink Cartridges, Toners 25-Jan-19 £354.00 Toner Copytext (NI) Limited
Recharge: Consumables 04-Jul-18 £94.83 May 18 NI Assembly
Recharge: Consumables 13-Nov-18 £110.56 Oct 18 NI Assembly
Recharge: Ink Cartridges/Toner 13-Nov-18 £113.98 Oct 18 NI Assembly
  Total £4,900.00    

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