Alex Maskey - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 25-Jan-22 | £18.48 | B&M - Supplies | Alex Maskey MLA |
| Members Office - Waste Disposal | 26-May-21 | £27.82 | Bin Collection - Mar - Apr 21 | Belfast City Council |
| Office Utilities - Water | 19-Apr-21 | £232.04 | Apr 21 - Mar 22 | Northern Ireland Water |
| Members Office - Oil | 06-Jan-22 | £373.57 | Dec 21 | Nicholl Oils |
| Office Utilities - Electricity | 28-Jun-21 | £336.46 | Mar - Jun 21 | Power NI |
| Office Utilities - Electricity | 21-Sep-21 | £214.42 | Jun - Sep 21 | Power NI |
| Office Utilities - Electricity | 16-Dec-21 | £274.55 | Sep - Dec 21 | Power NI |
| Members Office - Telephones | 28-Jun-21 | £121.57 | Apr 21 | NI Technology Ltd |
| Members Office - Telephones | 28-Jun-21 | £143.57 | May 21 | NI Technology Ltd |
| Members Office - Telephones | 15-Jul-21 | £159.38 | Jun 21 | NI Technology Ltd |
| Members Office - Telephones | 15-Sep-21 | £131.84 | Aug 21 | NI Technology Ltd |
| Members Office - Telephones | 15-Sep-21 | £121.73 | Sep 21 | NI Technology Ltd |
| Members Office - Telephones | 09-Nov-21 | £116.57 | Sep 21 | NI Technology Ltd |
| Members Office - Telephones | 15-Dec-21 | £115.87 | Dec 21 | NI Technology Ltd |
| Members Office - Telephones | 15-Dec-21 | £116.57 | Nov 21 | NI Technology Ltd |
| Members Office - Telephones | 25-Jan-22 | £108.71 | Jan 22 | NI Technology Ltd |
| Members Mobiles | 01-Jun-21 | £44.25 | O2 - Apr 21 | Alex Maskey MLA |
| Members Mobiles | 01-Jun-21 | £20.34 | O2 - Credit Agreement - Apr 21 | Alex Maskey MLA |
| Members Mobiles | 01-Jun-21 | £20.34 | O2 - Credit Agreement - May 21 | Alex Maskey MLA |
| Members Mobiles | 01-Jun-21 | £40.15 | O2 - May 21 | Alex Maskey MLA |
| Members Mobiles | 05-Aug-21 | £40.68 | O2 - Credit Agreement - Jun - Jul 21 | Alex Maskey MLA |
| Members Mobiles | 05-Aug-21 | £41.44 | O2 - Jul 21 | Alex Maskey MLA |
| Members Mobiles | 05-Aug-21 | £38.10 | O2 - Jun 21 | Alex Maskey MLA |
| Members Mobiles | 27-Sep-21 | £42.86 | O2 - Aug 21 | Alex Maskey MLA |
| Members Mobiles | 27-Sep-21 | £20.34 | O2 - Credit Agreement - Aug 21 | Alex Maskey MLA |
| Members Mobiles | 27-Sep-21 | £20.34 | O2 - Credit Agreement - Sep 21 | Alex Maskey MLA |
| Members Mobiles | 27-Sep-21 | £37.54 | O2 - Sep 21 | Alex Maskey MLA |
| Members Office Equipment - Non Capital | 26-May-21 | £23.95 | Noel Grimley Electrics - Kettle | Alex Maskey MLA |
| Members Office Equipment - Non Capital | 26-May-21 | £34.99 | Noel Grimley Electrics - Toaster | Alex Maskey MLA |
| Members Office Equipment - Non Capital | 26-May-21 | £200.00 | Noel Grimley Electrics - Vacuum Cleaner | Alex Maskey MLA |
| Members Office Equipment - Non Capital | 25-Jan-22 | £47.70 | Argos - Sandwich Maker | Alex Maskey MLA |
| Members Printer Supplies | 06-Jul-21 | £354.00 | May 21 | Copytext (NI) Limited |
| Members Printer Supplies | 13-Jan-22 | £108.00 | Jan 22 | Copytext (NI) Limited |
| Recharge: Consumables | 23-Dec-21 | £124.74 | Dec 21 | NI Assembly |
| Total | £3,872.91 |
