Christopher Stalford - Constituency Office Operating Expenses
Figures for April 2017 - December 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 - Cleaning | 04-Oct-17 | £7.74 | Supplies | Viking Payments |
| Members Office - Cleaning | 25-Oct-17 | £174.00 | Window Cleaning - Apr - Sep 17 | Gary Gorman |
| 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 - Water | 20-Nov-17 | £104.91 | Jun - Nov 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 |
| Office Utilities - Electricity | 22-Nov-17 | £223.31 | Aug - Nov 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 - Telephones | 13-Nov-17 | £337.63 | Nov 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 Stationery | 04-Oct-17 | £40.79 | Sep 17 | Viking Payments |
| Members Consumables - Ink Cartridges, Toners | 04-Sep-17 | £160.00 | Ink | Maine Supplies |
| Members Consumables - Ink Cartridges, Toners | 23-Oct-17 | £80.00 | 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 |
| Recharge: Consumables | 11-Oct-17 | £350.89 | Oct 17 | NI Assembly |
| Recharge: Consumables | 16-Nov-17 | £0.28 | Oct 17 | NI Assembly |
| Recharge: Consumables | 30-Nov-17 | £74.02 | Nov 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30-Nov-17 | £47.02 | Nov 17 | NI Assembly |
| Total | £3,689.64 |
