Christopher Stalford - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 08-Jun-21 | £189.00 | Shutter Repair | Pressford Shutters |
| Members Office - Cleaning | 06-Jul-21 | £124.00 | Windows - Apr - Jun 21 | Gary Gorman |
| Members Office - Cleaning | 26-Oct-21 | £99.68 | Supplies | Viking Payments |
| Members Office - Cleaning | 17-Nov-21 | £11.62 | Supplies | Viking Payments |
| Members Office - Waste Disposal | 25-May-21 | £17.48 | Bin Collection - Apr 21 | Belfast City Council |
| Members Office - Waste Disposal | 02-Aug-21 | £17.48 | Bin Collection - May - Jun 21 | Belfast City Council |
| Members Office - Waste Disposal | 17-Aug-21 | £21.85 | Bin Collection - Apr - May 21 | Belfast City Council |
| Members Office - Waste Disposal | 17-Aug-21 | £17.48 | Bin Collection - Mar 21 | Belfast City Council |
| Members Office - Waste Disposal | 23-Aug-21 | £21.85 | Bin Collection - Jun - Jul 21 | Belfast City Council |
| Members Office - Waste Disposal | 26-Aug-21 | £17.48 | Bin Collection - Feb 21 | Belfast City Council |
| Members Office - Waste Disposal | 27-Sep-21 | £17.48 | Bin Collection - Aug 21 | Belfast City Council |
| Members Office - Waste Disposal | 27-Oct-21 | £17.48 | Bin Collection - Sep 21 | Belfast City Council |
| Members Office - Waste Disposal | 30-Nov-21 | £21.85 | Bin Collection - Sep - Oct 21 | Belfast City Council |
| Members Office - Waste Disposal | 17-Jan-22 | £17.48 | Bin Collection - Nov 21 | Belfast City Council |
| Members Office - Waste Disposal | 10-Feb-22 | £17.48 | Bin Collection- Nov-Dec 21 | Belfast City Council |
| Office Utilities - Water | 08-Jun-21 | £101.04 | Nov 20 - May 21 | Northern Ireland Water |
| Office Utilities - Water | 30-Nov-21 | £85.50 | May - Nov 21 | Northern Ireland Water |
| Office Utilities - Electricity | 24-May-21 | £373.07 | Feb - May 21 | Power NI |
| Office Utilities - Electricity | 23-Aug-21 | £213.68 | May - Aug 21 | Power NI |
| Office Utilities - Electricity | 23-Nov-21 | £369.23 | Aug - Nov 21 | Power NI |
| Office Utilities - Electricity | 18-Feb-22 | £798.02 | Nov 21 - Feb 22 | Power NI |
| Members Office - Telephones | 12-May-21 | £396.30 | May 21 | British Telecommunications PLC |
| Members Office - Telephones | 12-Aug-21 | £388.38 | Aug 21 | British Telecommunications PLC |
| Members Office - Telephones | 26-Oct-21 | £47.10 | Oct 21 | Viking Payments |
| Members Office - Telephones | 17-Nov-21 | £389.41 | Nov 21 | British Telecommunications PLC |
| Members Office - Telephones | 10-Feb-22 | £388.33 | Feb 22 | British Telecommunications PLC |
| Members Mobiles | 11-May-21 | £36.31 | EE - Apr 21 | Christopher Stalford MLA |
| Members Mobiles | 16-Aug-21 | £39.00 | EE - Jul 21 | Christopher Stalford MLA |
| Members Mobiles | 07-Sep-21 | £51.37 | EE - Aug 21 | Christopher Stalford MLA |
| Members Mobiles | 12-Oct-21 | £40.34 | EE - Sep 21 | Christopher Stalford MLA |
| Members Mobiles | 01-Dec-21 | £41.68 | EE - Oct 21 | Christopher Stalford MLA |
| Members Mobiles | 04-Jan-22 | £75.34 | EE - Nov 21 | Christopher Stalford MLA |
| Members Mobiles | 04-Feb-22 | £63.32 | EE - Dec 21 | Christopher Stalford MLA |
| Members Mobiles | 04-Feb-22 | £61.98 | EE - Jan 22 | Christopher Stalford MLA |
| Health & Safety, Security & Fire Safety | 19-Apr-21 | £180.00 | Fire Alarm - Service | Scan Alarms & Security Systems (UK) |
| Health & Safety, Security & Fire Safety | 10-May-21 | £177.90 | CCTV - Camera | Barrtec Integrated Security Solutio |
| Health & Safety, Security & Fire Safety | 12-Oct-21 | £52.20 | Fire Alarm - Batteries | Scan Alarms & Security Systems (UK) |
| Health & Safety, Security & Fire Safety | 17-Jan-22 | £35.48 | Personal Alarms x 6 | Viking Payments |
| Members Stationery & Consumables | 26-Oct-21 | £1.91 | Oct 21 | Viking Payments |
| Members Stationery & Consumables | 17-Jan-22 | £22.36 | Nov 21 | Viking Payments |
| Recharge: Consumables | 14-Jul-21 | £38.89 | Jun 21 | NI Assembly |
| Recharge: Consumables | 17-Sep-21 | £13.22 | Aug 21 | NI Assembly |
| Recharge: Consumables | 02-Mar-22 | £77.34 | Feb 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-Jul-21 | £71.25 | Jun 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Mar-22 | £91.39 | Feb 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 17-Sep-21 | £341.05 | Aug 21 | NI Assembly |
| Recharge: Cleaning & General Consumables | 02-Mar-22 | £45.04 | Jan 22 | NI Assembly |
| Total | £5,737.12 |
