Alex Maskey - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 13-Oct-20 | £600.00 | Caseworker - Oct 20 - Mar 21 | Elected Technologies Ltd |
| Members Office - Waste Disposal | 05-Aug-20 | £13.91 | Bin Collection - Jun 20 | Belfast City Council |
| Members Office - Waste Disposal | 25-Nov-20 | £27.82 | Bin Collection - Aug - Sep 20 | Belfast City Council |
| Members Office - Waste Disposal | 25-Nov-20 | £41.73 | Bin Collection - Sep - Oct 20 | Belfast City Council |
| Office Utilities - Water | 07-Jul-20 | £203.64 | Apr 20 - Mar 21 | Northern Ireland Water |
| Office Utilities - Electricity | 07-Jul-20 | £124.21 | Mar - Jun 20 | Power NI |
| Office Utilities - Electricity | 29-Sep-20 | £99.01 | Jun - Sep 20 | Power NI |
| Members Office - Telephones | 30-Nov-20 | £139.57 | Apr - May 20 | The ICT Consultants |
| Members Office - Telephones | 30-Nov-20 | £147.47 | Jul - Aug 20 | The ICT Consultants |
| Members Office - Telephones | 30-Nov-20 | £130.96 | Jun - Jul 20 | The ICT Consultants |
| Members Office - Telephones | 30-Nov-20 | £138.12 | May - Jun 20 | The ICT Consultants |
| Members Office - Telephones | 30-Nov-20 | £143.76 | Aug - Sep 20 | The ICT Consultants |
| Members Office - Telephones | 30-Nov-20 | £147.18 | Oct - Nov 20 | The ICT Consultants |
| Members Office - Telephones | 30-Nov-20 | £153.79 | Sep - Oct 20 | The ICT Consultants |
| Members Mobiles | 15-Sep-20 | £33.68 | O2 - Apr 20 | Alex Maskey MLA |
| Members Mobiles | 15-Sep-20 | £33.68 | O2 - May 20 | Alex Maskey MLA |
| Members Mobiles | 15-Sep-20 | £33.68 | O2 - Jun 20 | Alex Maskey MLA |
| Members Mobiles | 15-Sep-20 | £33.68 | O2 - Jul 20 | Alex Maskey MLA |
| Members Mobiles | 15-Sep-20 | £37.32 | O2 - Aug 20 | Alex Maskey MLA |
| Members Mobiles | 15-Sep-20 | £20.34 | O2 - Credit Agreement - Aug 20 | Alex Maskey MLA |
| Members Mobiles | 15-Sep-20 | £42.36 | O2 - Sep 20 | Alex Maskey MLA |
| Members Mobiles | 15-Sep-20 | £20.34 | O2 - Credit Agreement - Sep 20 | Alex Maskey MLA |
| Members Printer Supplies | 18-Nov-20 | £408.00 | Nov 20 | Copytext (NI) Limited |
| Recharge: Consumables | 11-Sep-20 | £102.67 | Jul 20 | NI Assembly |
| Total | £2,876.92 |
