Christopher Stalford - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 14-May-18 | £130.07 | Supplies | Viking Payments |
| Members Office - Cleaning | 25-Jul-18 | £222.00 | Window Cleaning - Oct 17 - May 18 | Gary Gorman |
| Members Office - Cleaning | 03-Dec-18 | £30.52 | Supplies | Viking Payments |
| Members Office - Waste Disposal | 12-Sep-18 | £109.20 | Collection - Oct 18 - Mar 19 | Belfast City Council |
| Members Office - Waste Disposal | 11-Mar-19 | £109.20 | Collection - Apr - Sep 19 | Belfast City Council |
| Office Utilities - Water | 16-May-18 | £103.05 | Nov 17 - May 18 | Northern Ireland Water |
| Office Utilities - Water | 15-Nov-18 | £112.35 | Jun - Nov 18 | Northern Ireland Water |
| Office Utilities - Electricity | 25-May-18 | £347.39 | Feb - May 18 | Power NI |
| Office Utilities - Electricity | 23-Aug-18 | £135.73 | May - Aug 18 | Power NI |
| Office Utilities - Electricity | 29-Nov-18 | £212.06 | Aug - Nov 18 | Power NI |
| Office Utilities - Electricity | 20-Feb-19 | £402.05 | Nov 18 - Feb 19 | Power NI |
| Members Office - Telephones | 16-May-18 | £328.35 | May 18 | British Telecommunications PLC |
| Members Office - Telephones | 10-Aug-18 | £331.47 | Aug 18 | British Telecommunications PLC |
| Members Office - Telephones | 14-Nov-18 | £339.67 | Nov 18 | British Telecommunications PLC |
| Members Office - Telephones | 11-Feb-19 | £338.82 | Feb 19 | 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 |
| Members ICO Registration | 20-Aug-18 | £40.00 | ICO Registration - Sep 18 - Aug 19 | Information Commissioner's Office |
| Sundry Expenses | 04-Jun-18 | £50.00 | May 18 | Christopher Stalford MLA |
| Recharge: Consumables | 01-May-18 | £431.96 | Apr 18 | NI Assembly |
| Recharge: Consumables | 02-Aug-18 | £166.31 | Jul 18 | NI Assembly |
| Recharge: Consumables | 06-Nov-18 | £0.64 | Oct 18 | NI Assembly |
| Recharge: Consumables | 04-Dec-18 | £165.72 | Nov 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Aug-18 | £227.95 | Jul 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Dec-18 | £94.03 | Nov 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Apr-19 | £68.15 | Mar 19 | NI Assembly |
| Recharge: Equipment | 04-Dec-18 | £10.99 | Foot Rest | NI Assembly |
| Total | £4,882.68 |
