Alex Maskey - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Waste Disposal 08-Sep-17 £40.11 Jun - Jul 17 Belfast City Council
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
Office Utilities - Electricity 17-Jul-17 £184.42 Mar - Jun 17 Power NI
Members Office - Telephones 08-Sep-17 £197.80 Apr 17 The ICT Consultants
Members Office - Telephones 08-Sep-17 £186.80 Aug 17 The ICT Consultants
Members Office - Telephones 08-Sep-17 £207.77 Jun 17 The ICT Consultants
Members Office - Telephones 08-Sep-17 £231.40 May 17 The ICT Consultants
Members Consumables - Ink Cartridges, Toners 07-Jun-17 £54.00 Toner Copytext (NI) Limited
Members Consumables - Ink Cartridges, Toners 03-Aug-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
  Total £1,895.03    

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