Christopher Stalford - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 27-Oct-20 | £28.98 | Amazon - Bulbs | Christopher Stalford MLA |
| Members Office - Cleaning | 01-Jul-20 | £124.33 | Supplies | Viking Payments |
| Members Office - Cleaning | 29-Sep-20 | £47.82 | Supplies | Viking Payments |
| Members Office - Cleaning | 29-Sep-20 | £12.43 | Supplies | Viking Payments |
| Members Office - Cleaning | 29-Sep-20 | £29.23 | Supplies | Viking Payments |
| Members Office - Cleaning | 13-Oct-20 | £132.00 | Windows - Feb - Sep 20 | Gary Gorman |
| Members Office - Waste Disposal | 17-Jun-20 | £13.11 | Bin Collection - Mar - Apr 20 | Belfast City Council |
| Members Office - Waste Disposal | 05-Aug-20 | £4.37 | Bin Collection - Apr - May 20 | Belfast City Council |
| Members Office - Waste Disposal | 29-Sep-20 | £13.11 | Bin Collection - Jul - Aug 20 | Belfast City Council |
| Members Office - Waste Disposal | 10-Nov-20 | £17.48 | Bin Collection - Sep 20 | Belfast City Council |
| Members Office - Waste Disposal | 18-Nov-20 | £21.85 | Bin Collection - Sep - Oct 20 | Belfast City Council |
| Office Utilities - Electricity | 17-Jun-20 | £284.40 | Feb - May 20 | Power NI |
| Office Utilities - Electricity | 09-Sep-20 | £37.11 | May - Aug 20 | Power NI |
| Office Utilities - Electricity | 23-Nov-20 | £217.98 | Aug - Nov 20 | Power NI |
| Members Office - Telephones | 17-Jun-20 | £335.30 | May 20 | British Telecommunications PLC |
| Members Office - Telephones | 25-Aug-20 | £410.50 | Aug 20 | British Telecommunications PLC |
| Members Office - Telephones | 13-Oct-20 | £31.81 | Amazon - Handset - Oct 20 | Christopher Stalford MLA |
| Members Office - Telephones | 18-Nov-20 | £407.93 | Nov 20 | British Telecommunications PLC |
| Members Mobiles | 23-Jun-20 | £40.86 | EE - Apr 20 | Christopher Stalford MLA |
| Members Mobiles | 23-Jun-20 | £39.90 | EE - May 20 | Christopher Stalford MLA |
| Members Mobiles | 05-Aug-20 | £24.07 | EE - Jun 20 | Christopher Stalford MLA |
| Members Mobiles | 05-Aug-20 | £47.70 | EE - Jul 20 | Christopher Stalford MLA |
| Members Mobiles | 22-Sep-20 | £40.55 | EE - Aug 20 | Christopher Stalford MLA |
| Members Mobiles | 27-Oct-20 | £41.15 | EE - Sep 20 | Christopher Stalford MLA |
| Members Mobiles | 02-Nov-20 | £47.56 | EE - Oct 20 | Christopher Stalford MLA |
| Members Office - Security & Fire Safety | 17-Jun-20 | £180.00 | Fire Alarm Maintenance | Scan Alarms & Security Systems (UK) |
| Members ICO Registration | 25-Aug-20 | £40.00 | ICO Registration - Sep 20 - Aug 21 | Information Commissioner's Office |
| Recharge: Consumables | 04-Sep-20 | £326.33 | Aug 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Sep-20 | £91.39 | Aug 20 | NI Assembly |
| Total | £3,089.25 |
