Christopher Stalford - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 14-May-18 | £130.07 | Supplies | Viking Payments |
| Office Utilities - Water | 16-May-18 | £103.05 | Nov 17 - May 18 | Northern Ireland Water |
| Office Utilities - Electricity | 25-May-18 | £347.39 | Feb - May 18 | Power NI |
| Members Office - Telephones | 16-May-18 | £328.35 | May 18 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 13-Jun-18 | £232.20 | Fire Alarm Maintenance | Scan Alarms & Security Systems (UK) |
| Members Office Equipment - Non Capital | 14-May-18 | £142.80 | Guillotine | Viking Payments |
| Sundry Expenditure | 04-Jun-18 | £50.00 | May 18 | Christopher Stalford MLA |
| Recharge: Consumables | 01-May-18 | £431.96 | Apr 18 | NI Assembly |
| Total | £1,765.82 |
