Alex Maskey - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 24-Jun-15 | £179.25 | Copytext - Copier - Apr 15 | Alex Maskey MLA |
| Members Mobiles | 27-May-15 | £46.76 | O2 - April 15 | Alex Maskey MLA |
| Members Mobiles | 27-May-15 | £50.00 | O2 - Credit Agreement - Apr - May 15 | Alex Maskey MLA |
| Members Mobiles | 27-May-15 | £30.87 | O2 - May 15 | Alex Maskey MLA |
| Members Office - Rates | 28-Apr-15 | £1,032.16 | 147 Anderstown Rd, Belfast | Land & Property Services |
| Members Office - Repairs & Maintenance | 21-Apr-15 | £26.40 | DB McLarnon - Fire Extinguishers | Alex Maskey MLA |
| Members Office - Utilities | 12-May-15 | £84.24 | NI Water - Apr 15 - Mar 16 | Alex Maskey MLA |
| Members Taxable Communication Charges | 26-Jun-15 | £50.35 | Apr 15 | Alex Maskey MLA |
| Members Telephones | 21-Apr-15 | £100.39 | Virgin Media - Apr 15 | Alex Maskey MLA |
| Members Telephones | 28-May-15 | £43.18 | BT - Apr 15 | Alex Maskey MLA |
| Members Telephones | 24-Jun-15 | £103.74 | Virgin Media - May 15 | Alex Maskey MLA |
| Support Staff Salary Costs | £19,670.64 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £21,417.98 |
