Alex Maskey - Total Office Cost Expenditure
Figures for April 2013 - September 2013
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
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 Office - Electricity | 01-Jul-13 | £291.86 | Power NI - Mar - Jun 13 | 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 - Utilities | 24-Sep-13 | £128.77 | NI Water - Apr - Sep 13 | 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 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 |
Support Staff Salary Costs | £22,251.86 | Support Staff Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total
|
£35,348.21 |