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