Christopher Stalford - Constituency Office Operating Expenses
Figures for April 2019 - September 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 |
Members Office - Cleaning | 08-Jul-19 | £24.00 | Window Cleaning - Jun 19 | Gary Gorman |
Members Office - Cleaning | 30-Aug-19 | £24.00 | Window Cleaning - Aug 19 | Gary Gorman |
Members Office - Cleaning | 30-Aug-19 | £24.00 | Window Cleaning - Jul 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 |
Office Utilities - Electricity | 30-Aug-19 | £153.17 | May - Aug 19 | Power NI |
Members Office - Telephones | 13-May-19 | £341.17 | May 19 | British Telecommunications PLC |
Members Office - Telephones | 12-Aug-19 | £345.54 | Aug 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 |
Members Office Equipment - Non Capital | 04-Jul-19 | £18.99 | Amazon - Kettle | Christopher Stalford MLA |
Members ICO Registration | 19-Aug-19 | £40.00 | ICO Registration - Sep 19 - Aug 20 | Information Commissioner's Office |
Recharge: Consumables | 17-Apr-19 | £28.64 | Apr 19 | NI Assembly |
Recharge: Consumables | 12-Aug-19 | £61.97 | Jul 19 | NI Assembly |
Recharge: Ink Cartridges/Toner | 17-Apr-19 | £90.47 | Apr 19 | NI Assembly |
Recharge: Ink Cartridges/Toner | 08-Jul-19 | £90.47 | Jul 19 | NI Assembly |
Recharge: Ink Cartridges/Toner | 12-Aug-19 | £160.99 | Jul 19 | NI Assembly |
Total | £2,477.45 |