Alex Maskey - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 18-May-18 | £26.74 | Collection - Apr 18 | Belfast City Council |
| Members Office - Waste Disposal | 18-May-18 | £40.11 | Collection - Feb - Mar 18 | Belfast City Council |
| Members Office - Waste Disposal | 27-Jun-18 | £13.37 | Collection - Apr - May 18 | Belfast City Council |
| Members Office - Waste Disposal | 23-Jul-18 | £26.74 | Collection - May - Jun 18 | Belfast City Council |
| Members Office - Waste Disposal | 23-Jul-18 | £228.50 | Confidential Waste - Jul 18 | Shred-it |
| Members Office - Waste Disposal | 30-Aug-18 | £26.74 | Collection - Jul 18 | Belfast City Council |
| Members Office - Waste Disposal | 17-Sep-18 | £26.74 | Collection - Jul - Aug 18 | Belfast City Council |
| Members Office - Waste Disposal | 17-Sep-18 | £99.84 | Collection - Oct 18 - Mar 19 | Belfast City Council |
| Members Office - Waste Disposal | 15-Oct-18 | £40.11 | Collection - Aug - Sep 18 | Belfast City Council |
| Members Office - Waste Disposal | 29-Nov-18 | £26.74 | Collection - Oct 18 | Belfast City Council |
| Members Office - Waste Disposal | 13-Dec-18 | £26.74 | Collection - Oct - Nov 18 | Belfast City Council |
| Members Office - Waste Disposal | 25-Jan-19 | £40.11 | Collection - Nov - Dec 18 | Belfast City Council |
| Members Office - Waste Disposal | 14-Mar-19 | £26.74 | Collection - Dec 18 - Jan 19 | Belfast City Council |
| Members Office - Waste Disposal | 30-Apr-19 | £99.84 | Collection - Apr - Sep 19 | 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 |
| Members Office - Oil | 16-Jan-19 | £428.09 | Dec 18 | Emo Oil |
| Office Utilities - Electricity | 27-Jun-18 | £245.25 | Mar - Jun 18 | Power NI |
| Office Utilities - Electricity | 25-Sep-18 | £196.32 | Jun - Sep 18 | Power NI |
| Office Utilities - Electricity | 02-Jan-19 | £196.36 | Sep - Dec 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 Office - Telephones | 30-Aug-18 | £121.14 | Jul 18 | The ICT Consultants |
| Members Office - Telephones | 30-Aug-18 | £138.55 | Jun 18 | The ICT Consultants |
| Members Office - Telephones | 30-Aug-18 | £136.69 | May 18 | The ICT Consultants |
| Members Office - Telephones | 17-Sep-18 | £129.29 | Aug 18 | The ICT Consultants |
| Members Office - Telephones | 30-Nov-18 | £120.04 | Sep 18 | The ICT Consultants |
| Members Office - Telephones | 13-Dec-18 | £132.13 | Nov 18 | The ICT Consultants |
| Members Office - Telephones | 13-Dec-18 | £127.45 | Oct 18 | The ICT Consultants |
| Members Office - Telephones | 25-Jan-19 | £125.28 | Jan 19 | The ICT Consultants |
| Members Office - Telephones | 14-Mar-19 | £142.32 | Feb 19 | The ICT Consultants |
| Members Office - Telephones | 14-Mar-19 | £120.26 | Jan 19 | The ICT Consultants |
| Members Office - Telephones | 30-Apr-19 | £40.58 | Mar 19 | The ICT Consultants |
| Members Office - Security & Fire Safety | 14-Mar-19 | £84.00 | Fire Extinguishers | DB McLarnon Fire Protection Agency |
| Members Consumables - Ink Cartridges, Toners | 22-May-18 | £108.00 | Toner | Copytext (NI) Limited |
| Members Consumables - Ink Cartridges, Toners | 25-Jan-19 | £354.00 | Toner | Copytext (NI) Limited |
| Recharge: Consumables | 04-Jul-18 | £94.83 | May 18 | NI Assembly |
| Recharge: Consumables | 13-Nov-18 | £110.56 | Oct 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Nov-18 | £113.98 | Oct 18 | NI Assembly |
| Total | £4,900.00 |
