Alex Maskey - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Office Equip Purchase | 06-May-14 | £2,100.00 | Laminator | Nova Print |
| Members Consumables | 06-May-14 | £180.00 | Stationery | Nova Print |
| Members IT Maintenance | 13-Dec-13 | £1,920.00 | Computer Maintenance Contract | Sanco Technologies |
| Members Mobiles | 14-May-13 | £42.31 | O2 - Apr 13 | Alex Maskey MLA |
| Members Mobiles | 16-Jul-13 | £47.30 | O2 - Jun 13 | Alex Maskey MLA |
| Members Mobiles | 16-Jul-13 | £60.16 | O2 - May 13 | Alex Maskey MLA |
| Members Mobiles | 13-Nov-13 | £39.94 | O2 - Aug 13 | Alex Maskey MLA |
| Members Mobiles | 13-Nov-13 | £44.48 | O2 - Jul 13 | Alex Maskey MLA |
| Members Mobiles | 13-Nov-13 | £58.27 | O2 - Sep 13 | Alex Maskey MLA |
| Members Mobiles | 17-Feb-14 | £40.38 | O2 - Dec 13 | Alex Maskey MLA |
| Members Mobiles | 17-Feb-14 | £42.15 | O2 - Nov 13 | Alex Maskey MLA |
| Members Mobiles | 17-Feb-14 | £49.11 | O2 - Oct 13 | Alex Maskey MLA |
| Members Mobiles | 12-Mar-14 | £49.99 | O2 - Feb 14 | Alex Maskey MLA |
| Members Mobiles | 12-Mar-14 | £68.53 | O2 - Jan 14 | Alex Maskey MLA |
| Members Office - Electricity | 01-Jul-13 | £291.86 | Power NI - Mar - Jun 13 | Alex Maskey MLA |
| Members Office - Electricity | 01-Oct-13 | £288.82 | Power NI - Jun - Sep 13 | Alex Maskey MLA |
| Members Office - Electricity | 25-Mar-14 | £288.63 | Power NI - Dec 13 - Mar 14 | Alex Maskey MLA |
| Members Office - Rates | 19-Jun-13 | £3,968.69 | L&PS - 174 Ormeau Rd, Belfast - Apr 13 - Mar 14 | Alex Maskey MLA |
| Members Office - Rent | 01-May-13 | £3,813.00 | 174 Ormeau Rd, Belfast - May - Jul 13 | Ardmore Commercial |
| Members Office - Rent | 05-Aug-13 | £3,813.00 | 174 Ormeau Rd, Belfast - Aug - Oct 13 | Ardmore Commercial |
| Members Office - Rent | 04-Nov-13 | £3,813.00 | 174 Ormeau Rd, Belfast - Nov 13 - Jan 14 | Ardmore Commercial |
| Members Office - Rent | 03-Feb-14 | £3,813.00 | 174 Ormeau Rd, Belfast - Feb - Apr 14 | Ardmore Commercial |
| Members Office - Utilities | 24-Sep-13 | £128.77 | NI Water - Apr - Sep 13 | Alex Maskey MLA |
| Members Office - Utilities | 25-Mar-14 | £159.89 | NI Water - Oct 13 - Mar 14 | Alex Maskey MLA |
| Members Taxable Communication Charges | 29-May-13 | £82.20 | Apr 13 | Alex Maskey MLA |
| Members Taxable Communication Charges | 28-Aug-13 | £141.47 | May - Jun 13 | Alex Maskey MLA |
| Members Taxable Communication Charges | 27-Nov-13 | £141.88 | Jul - Sep | Alex Maskey MLA |
| Members Taxable Communication Charges | 27-Mar-14 | £334.48 | Oct 13 - Feb 14 | Alex Maskey MLA |
| Members Telephones | 25-Jun-13 | £362.04 | BT - Apr 13 | Alex Maskey MLA |
| Members Telephones | 21-Aug-13 | £345.55 | BT - Jul 13 | Alex Maskey MLA |
| Members Telephones | 04-Nov-13 | £375.28 | BT - Oct 13 | Alex Maskey MLA |
| Members Telephones | 28-Jan-14 | £365.26 | BT - Jan 14 | Alex Maskey MLA |
| Self Employed - Repairs & Maintenance | 25-Mar-14 | £2,184.00 | Office Cleaning - Apr 13 - Mar 14 | Sean Clarke |
| Support Staff Salary Costs | £40,565.32 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£70,018.76 |
