Alex Maskey - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| 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 IT Software - Non-Capital | 31-Mar-21 | £600.00 | Apr 21 - Mar 22 | 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 |
| Members Office - Waste Disposal | 25-Jan-21 | £27.82 | Bin Collection - Dec 20 | Belfast City Council |
| Members Office - Waste Disposal | 25-Jan-21 | £27.82 | Bin Collection - Jan 21 | Belfast City Council |
| Members Office - Waste Disposal | 26-Feb-21 | £41.73 | Bin Collection - Feb 21 | Belfast City Council |
| Members Office - Waste Disposal | 31-Mar-21 | £27.82 | Bin Collection - Mar 21 | Belfast City Council |
| Office Utilities - Water | 07-Jul-20 | £203.64 | Apr 20 - Mar 21 | Northern Ireland Water |
| Members Office - Oil | 01-Mar-21 | £312.11 | Feb 21 | Emo Oil |
| 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 |
| Office Utilities - Electricity | 22-Jan-21 | £144.95 | Sep - Dec 20 | Power NI |
| Office Utilities - Electricity | 31-Mar-21 | £188.04 | Dec 20 - Mar 21 | 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 Office - Telephones | 22-Mar-21 | £133.42 | Dec 20 - Jan 21 | NI Technology Ltd |
| Members Office - Telephones | 22-Mar-21 | £131.78 | Feb - Mar 21 | NI Technology Ltd |
| Members Office - Telephones | 22-Mar-21 | £135.80 | Jan - Feb 21 | NI Technology Ltd |
| Members Office - Telephones | 22-Mar-21 | £133.62 | Mar - Apr 21 | NI Technology Ltd |
| Members Office - Telephones | 22-Mar-21 | £147.18 | Nov - Dec 20 | NI Technology Ltd |
| 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 Mobiles | 18-Jan-21 | £157.39 | O2 - Oct 20 - Jan 21 | Alex Maskey MLA |
| Members Mobiles | 18-Jan-21 | £81.36 | O2 - Credit Agreement - Oct 20 - Jan 21 | Alex Maskey MLA |
| Members Mobiles | 15-Mar-21 | £20.34 | O2 - Credit Agreement - Feb 21 | Alex Maskey MLA |
| Members Mobiles | 15-Mar-21 | £20.34 | O2 - Credit Agreement - Mar 21 | Alex Maskey MLA |
| Members Mobiles | 15-Mar-21 | £41.23 | O2 - Feb 21 | Alex Maskey MLA |
| Members Mobiles | 15-Mar-21 | £38.46 | O2 - Mar 21 | Alex Maskey MLA |
| Health & Safety, Security & Fire Safety | 08-Feb-21 | £114.00 | Fire Extinguishers | MCL Fire |
| 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 | £5,402.13 |
