Chris Stalford - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 22-May-17 £17.40 Supplies A1 Homeware Ltd
Office Utilities - Water 22-May-17 £97.51 Dec 16 - May 17 Northern Ireland Water
Office Utilities - Electricity 26-May-17 £298.74 Feb - May 17 Power NI
Members Office - Telephones 22-May-17 £319.48 May 17 British Telecommunications PLC
Sundry Expenditure 22-May-17 £100.00 May 17 Christopher Stalford MLA
Recharge: Consumables 25-May-17 £457.23 May 17 NI Assembly
Constituency Office Operating Expenses Total £1,290.36    

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