Paul Maskey - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Equipment Maintenance 21-Jun-11 £165.70 KBS - Copier - Apr 11 Paul Maskey MLA
Members Mobiles 01-Jun-11 £64.51 O2 - Apr 11 Paul Maskey MLA
Members Mobiles 09-Aug-11 £67.62 O2 - Jun 11 Paul Maskey MLA
Members Mobiles 09-Aug-11 £63.84 O2 - May 11 Paul Maskey MLA
Members Office - Rent 06-Apr-11 £1,800.00 147 Andersonstown Rd, Belfast - Apr - Jun 11 Sinn Fein West Belfast
Members Office - Rent 01-Jul-11 £1,800.00 147 Andersonstown Rd, Belfast - Jul - Sep 11 Sinn Fein West Belfast
Members Office - Rent 03-Oct-11 £1,800.00 147 Andersonstown Rd, Belfast - Oct - Dec 11 Sinn Fein West Belfast
Members Office - Rent 04-Jan-12 £1,369.50 147 Andersonstown Rd, Belfast - Jan - Mar 12 Sinn Fein West Belfast
Members Office - Utilities 01-Jun-11 £159.42 NI Water - Apr 11 - Mar 12 Paul Maskey MLA
Members Party Secretarial Expenses 25-Apr-12 £1,804.00 Secretarial & Admin Services - Jan - Mar 12 Sinn Fein Head Office
Members Party Secretarial Expenses 25-Apr-12 £2,112.00 Secretarial & Admin Services - Apr - Jun 11 Sinn Fein Head Office
Members Party Secretarial Expenses 25-Apr-12 £2,112.00 Secretarial & Admin Services - Oct - Dec 11 Sinn Fein Head Office
Members Party Secretarial Expenses 25-Apr-12 £1,892.00 Secretarial & Admin Services - Jul - Sep 11 Sinn Fein Head Office
Members Research Agency Secretarial 25-Apr-12 £504.00 Research - Jan - Mar 12 Research Services Ireland Ltd
Members Research Agency Secretarial 25-Apr-12 £504.00 Research - Jul - Sep 11 Research Services Ireland Ltd
Members Research Agency Secretarial 25-Apr-12 £504.00 Research - Oct - Dec 11 Research Services Ireland Ltd
Members Research Agency Secretarial 25-Apr-12 £560.00 Research - Apr - Jun 11 Research Services Ireland Ltd
Members Taxable Telephone 21-Apr-11 £67.18 Taxable Charges Paul Maskey MLA
Members Taxable Telephone 28-Jun-11 £35.99 Taxable Charges Paul Maskey MLA
Members Taxable Telephone 26-Aug-11 £71.98 Taxable Charges Paul Maskey MLA
Members Telephones 01-Jun-11 £64.76 BT - Apr 11 Paul Maskey MLA
Members Telephones 01-Jun-11 £140.09 Virgin Media - Apr 11 Paul Maskey MLA
Members Telephones 21-Jun-11 £128.11 Virgin Media - May 11 Paul Maskey MLA
Members Telephones 09-Aug-11 £5.94 Virgin Media - Jun 11 Paul Maskey MLA
Members Telephones 09-Aug-11 £25.16 Virgin Media - May 11 Paul Maskey MLA
Stationery Recharge: Consumables 15-Jun-11 £86.39 Stationery - May 11 NI Assembly
Stationery Recharge: Consumables 29-Jul-11 £3.58 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 16-Aug-11 -£60.26 Stationery - Aug 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £3.70 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 01-Mar-12 £6.14 Stationery - Feb 12 NI Assembly
Stationery Recharge: Consumables 03-Apr-12 £1.78 Stationery - Mar 12 NI Assembly
Support Staff Costs   £26,764.42 Support Staff Costs  
Total
£44,627.55    

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