Alex Maskey - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 19-Apr-17 £190.08 Apr 17 - Mar 18 Northern Ireland Water
Members Office - Oil 07-Jun-17 £354.00 May 17 Emo Oil
Members Consumables - Ink Cartridges, Toners 07-Jun-17 £54.00 Toner Copytext (NI) Limited
Recharge: Consumables 16-May-17 £57.27 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 16-May-17 £137.38 May 17 NI Assembly
Constituency Office Operating Expenses Total £792.73    

Find MLAs


Locate MLAs


News and Media Centre


Read press releases, watch live and archived video

Find out more

Follow the Assembly


Keep up-to-date with the Assembly

Find out more