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