Christopher Stalford - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 13-May-19 | £72.72 | Supplies | Viking Payments |
| Members Office - Cleaning | 11-Jun-19 | £327.00 | Window Cleaning - Jun 18 - May 19 | Gary Gorman |
| Office Utilities - Water | 28-May-19 | £156.67 | Nov 18 - May 19 | Northern Ireland Water |
| Office Utilities - Electricity | 28-May-19 | £317.65 | Feb - May 19 | Power NI |
| Members Office - Telephones | 13-May-19 | £341.17 | May 19 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 08-Apr-19 | £180.00 | Fire Alarm Maintenance | Scan Alarms & Security Systems (UK) |
| Members Office - Security & Fire Safety | 11-Jun-19 | £20.00 | CCTV Repair | JW Solutions |
| Recharge: Consumables | 17-Apr-19 | £28.64 | Apr 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Apr-19 | £90.47 | Apr 19 | NI Assembly |
| Total | £1,534.32 |
