Alex Maskey - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 18-May-18 | £26.74 | Apr 18 | Belfast City Council |
| Members Office - Waste Disposal | 18-May-18 | £40.11 | Feb - Mar 18 | Belfast City Council |
| Members Office - Waste Disposal | 27-Jun-18 | £13.37 | Apr - May 18 | Belfast City Council |
| Office Utilities - Water | 25-Apr-18 | £197.43 | Apr 18 - Mar 19 | Northern Ireland Water |
| Members Office - Oil | 22-May-18 | £420.83 | May 18 | Emo Oil |
| Office Utilities - Electricity | 27-Jun-18 | £245.25 | Mar - Jun 18 | Power NI |
| Members Office - Telephones | 27-Jun-18 | £127.33 | Apr 18 | The ICT Consultants |
| Members Office - Telephones | 27-Jun-18 | £140.23 | Mar 18 | The ICT Consultants |
| Members Consumables - Ink Cartridges, Toners | 22-May-18 | £108.00 | Toner | Copytext (NI) Limited |
| Recharge: Consumables | 04-Jul-18 | £94.83 | May 18 | NI Assembly |
| Total | £1,414.12 |
