Christopher Stalford - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 22-May-17 £17.40 Supplies A1 Homeware Ltd
Members Office - Cleaning 27-Jun-17 £27.53 Supplies Viking Payments
Members Office - Waste Disposal 15-Sep-17 £109.20 Oct 17 - Mar 18 Belfast City Council
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
Office Utilities - Electricity 23-Aug-17 £132.69 May - Aug 17 Power NI
Members Office - Telephones 22-May-17 £319.48 May 17 British Telecommunications PLC
Members Office - Telephones 09-Aug-17 £297.62 Aug 17 British Telecommunications PLC
Members Office Equipment - Non Capital 18-Aug-17 £28.78 Guillotine Viking Payments
Members Office Equipment - Non Capital 18-Aug-17 £17.97 Laminator Viking Payments
Members Stationery 27-Jun-17 £31.93 Jun 17 Viking Payments
Members Stationery 18-Aug-17 £17.97 Aug 17 Viking Payments
Members Consumables - Ink Cartridges, Toners 04-Sep-17 £160.00 Ink Maine Supplies
Members ICO Registration 18-Aug-17 £35.00 Aug 17 Information Commissioner's Office
Sundry Expenditure 22-May-17 £100.00 May 17 Christopher Stalford MLA
Sundry Expenditure 04-Sep-17 £100.00 Aug 17 Christopher Stalford MLA
Recharge: Consumables 25-May-17 £457.23 May 17 NI Assembly
  Total £2,249.05    

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