Alex Maskey - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
