Christopher Stalford - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 13-May-19 | £72.72 | Supplies | Viking Payments |
| Members Office - Cleaning | 11-Jun-19 | £327.00 | Window Cleaning - Jun 18 - May 19 | Gary Gorman |
| Members Office - Cleaning | 08-Jul-19 | £24.00 | Window Cleaning - Jun 19 | Gary Gorman |
| Members Office - Cleaning | 30-Aug-19 | £24.00 | Window Cleaning - Aug 19 | Gary Gorman |
| Members Office - Cleaning | 30-Aug-19 | £24.00 | Window Cleaning - Jul 19 | Gary Gorman |
| Members Office - Cleaning | 23-Oct-19 | £46.28 | Supplies | Viking Payments |
| Members Office - Cleaning | 06-Feb-20 | £132.00 | Window Cleaning - Sep 19 - Jan 20 | Gary Gorman |
| Members Office - Waste Disposal | 02-Jan-20 | £111.28 | Bin Collection - Nov 19 - Mar 20 | Belfast City Council |
| Members Office - Waste Disposal | 02-Apr-20 | £111.28 | Bin Collection - Apr - Sep 20 | Belfast City Council |
| Office Utilities - Water | 28-May-19 | £156.67 | Nov 18 - May 19 | Northern Ireland Water |
| Office Utilities - Water | 20-Nov-19 | £103.84 | May - Oct 19 | Northern Ireland Water |
| Office Utilities - Electricity | 28-May-19 | £317.65 | Feb - May 19 | Power NI |
| Office Utilities - Electricity | 30-Aug-19 | £153.17 | May - Aug 19 | Power NI |
| Office Utilities - Electricity | 20-Nov-19 | £210.91 | Aug - Nov 19 | Power NI |
| Office Utilities - Electricity | 24-Feb-20 | £351.72 | Nov 19 - Feb 20 | Power NI |
| Members Office - Telephones | 13-May-19 | £341.17 | May 19 | British Telecommunications PLC |
| Members Office - Telephones | 12-Aug-19 | £345.54 | Aug 19 | British Telecommunications PLC |
| Members Office - Telephones | 11-Nov-19 | £345.20 | Nov 19 | British Telecommunications PLC |
| Members Office - Telephones | 11-Feb-20 | £393.24 | Feb 20 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 08-Apr-19 | £180.00 | Fire Alarm Maintenance | Scan Alarms & Security Systems (UK) |
| Members Office - Security & Fire Safety | 11-Jun-19 | £20.00 | CCTV Repair | Jim Watt |
| Members Office - Security & Fire Safety | 04-Oct-19 | £18.00 | Key Reset & Log Book | Scan Alarms & Security Systems (UK) |
| Members Office Equipment - Non Capital | 04-Jul-19 | £18.99 | Amazon - Kettle | Christopher Stalford MLA |
| Members ICO Registration | 19-Aug-19 | £40.00 | ICO Registration - Sep 19 - Aug 20 | Information Commissioner's Office |
| Recharge: Consumables | 17-Apr-19 | £28.64 | Apr 19 | NI Assembly |
| Recharge: Consumables | 12-Aug-19 | £61.97 | Jul 19 | NI Assembly |
| Recharge: Consumables | 11-Oct-19 | £234.94 | Sep 19 | NI Assembly |
| Recharge: Consumables | 22-Jan-20 | £218.30 | Jan 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Apr-19 | £90.47 | Apr 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jul-19 | £90.47 | Jul 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-Aug-19 | £160.99 | Jul 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Jan-20 | £71.24 | Jan 20 | NI Assembly |
| Total | £4,825.68 |
