Alex Maskey - Total Office Cost Expenditure
Figures for April 2014 - March 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Capital - IT Equipment Purchase | 27-Apr-15 | £660.00 | Computer & Monitor | Sanco Technologies |
Capital - IT Equipment Purchase | 27-Apr-15 | £222.00 | Printer | Sanco Technologies |
Capital - IT Software Purchase | 27-Apr-15 | £222.00 | MS Office | Sanco Technologies |
Capital - Office Equip Purchase | 27-Apr-15 | £1,200.00 | CCTV System | Electronic and Security Services |
Members Equipment Maintenance | 18-Feb-15 | £120.71 | Copytext - Copier - Dec 14 | Alex Maskey MLA |
Members IT Maintenance | 05-Mar-15 | £1,920.00 | Computer Maintenance Contract | Sanco Technologies |
Members Internet | 19-Mar-15 | £54.00 | BT - Mar 15 | Alex Maskey MLA |
Members Mobiles | 19-May-14 | £73.00 | O2 - Apr 14 | Alex Maskey MLA |
Members Mobiles | 13-Aug-14 | £79.50 | O2 - Jun 14 | Alex Maskey MLA |
Members Mobiles | 13-Aug-14 | £51.82 | O2 - May 14 | Alex Maskey MLA |
Members Mobiles | 22-Oct-14 | £50.01 | O2 - Aug 14 | Alex Maskey MLA |
Members Mobiles | 22-Oct-14 | £70.82 | O2 - Jul 14 | Alex Maskey MLA |
Members Mobiles | 15-Dec-14 | £67.59 | O2 - Nov 14 | Alex Maskey MLA |
Members Mobiles | 15-Dec-14 | £73.35 | O2 - Oct 14 | Alex Maskey MLA |
Members Mobiles | 21-Jan-15 | £25.82 | O2 - Jan 15 | Alex Maskey MLA |
Members Mobiles | 28-Apr-15 | £64.68 | O2 - Feb 15 | Alex Maskey MLA |
Members Mobiles | 28-Apr-15 | £27.01 | O2 - Mar 15 | Alex Maskey MLA |
Members Office - Electricity | 01-Jul-14 | £314.11 | Power NI - Mar - Jun 14 | Alex Maskey MLA |
Members Office - Electricity | 06-Oct-14 | £203.00 | Power NI - Jun - Sep 14 | Alex Maskey MLA |
Members Office - Electricity | 27-Apr-15 | £156.20 | Dec 14 - Mar 15 | Alex Maskey MLA |
Members Office - Oil, Fuel | 19-Mar-15 | £244.46 | Economy Fuels - Heating Oil - Feb 15 | Alex Maskey MLA |
Members Office - Rates | 17-Apr-14 | £3,753.51 | 174 Ormeau Rd, Belfast - Apr 14 - Mar 15 | Land & Property Services |
Members Office - Rent | 01-May-14 | £3,813.00 | 174 Ormeau Rd, Belfast - May - Jul 14 | Ardmore Commercial |
Members Office - Rent | 01-Aug-14 | £3,813.00 | 174 Ormeau Rd, Belfast - Aug - Oct 14 | Ardmore Commercial |
Members Office - Rent | 03-Nov-14 | £3,813.00 | 174 Ormeau Rd, Belfast - Nov 14 - Jan 15 | Ardmore Commercial |
Members Office - Rent | 06-Jan-15 | -£2,439.00 | 174 Ormeau Rd, Belfast - Refund | Ardmore Commercial |
Members Office - Utilities | 06-Oct-14 | £157.56 | NI Water - Apr - Sep 14 | Alex Maskey MLA |
Members Taxable Communication Charges | 26-Jun-14 | £56.42 | Apr 14 | Alex Maskey MLA |
Members Taxable Communication Charges | 27-Aug-14 | £140.76 | May - Jun 14 | Alex Maskey MLA |
Members Taxable Communication Charges | 26-Nov-14 | £169.39 | Jul - Sep 14 | Alex Maskey MLA |
Members Taxable Communication Charges | 28-Jan-15 | £98.52 | Oct - Nov 14 | Alex Maskey MLA |
Members Taxable Communication Charges | 25-Feb-15 | £49.30 | Dec 14 | Alex Maskey MLA |
Members Taxable Communication Charges | 31-Mar-15 | £89.25 | Jan - Feb 15 | Alex Maskey MLA |
Members Telephones | 19-May-14 | £367.14 | BT - Apr 14 | Alex Maskey MLA |
Members Telephones | 13-Aug-14 | £391.63 | BT - Jul 14 | Alex Maskey MLA |
Members Telephones | 06-Oct-14 | £724.54 | Sep 14 | British Telecommunications PLC |
Members Telephones | 05-Nov-14 | £402.88 | BT - Oct 14 | Alex Maskey MLA |
Members Telephones | 21-Jan-15 | £13.65 | Virgin Media - Jan 15 | Alex Maskey MLA |
Members Telephones | 21-Jan-15 | £56.93 | Virgin Media - Jan 15 | Alex Maskey MLA |
Members Telephones | 18-Feb-15 | £43.18 | BT - Jan 15 | Alex Maskey MLA |
Members Telephones | 19-Mar-15 | £79.85 | Virgin Media - Feb 15 | Alex Maskey MLA |
Members Telephones | 19-Mar-15 | £74.66 | Virgin Media - Mar 15 | Alex Maskey MLA |
Self Employed - Repairs & Maintenance | 27-Apr-15 | £819.00 | Office Cleaning - Jan - Mar 15 | Sean Clarke |
Self Employed - Repairs & Maintenance | 27-Apr-15 | £504.00 | Office Cleaning - Nov - Dec 14 | Sean Clarke |
Support Staff Salary Costs | £44,801.36 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total | £66,969.07 |