Paul Maskey - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 21-Jun-11 | £165.70 | KBS - Copier - Apr 11 | Paul Maskey MLA |
| Members Mobiles | 01-Jun-11 | £64.51 | O2 - Apr 11 | Paul Maskey MLA |
| Members Mobiles | 09-Aug-11 | £67.62 | O2 - Jun 11 | Paul Maskey MLA |
| Members Mobiles | 09-Aug-11 | £63.84 | O2 - May 11 | Paul Maskey MLA |
| Members Office - Rent | 06-Apr-11 | £1,800.00 | 147 Andersonstown Rd, Belfast - Apr - Jun 11 | Sinn Fein West Belfast |
| Members Office - Rent | 01-Jul-11 | £1,800.00 | 147 Andersonstown Rd, Belfast - Jul - Sep 11 | Sinn Fein West Belfast |
| Members Office - Rent | 03-Oct-11 | £1,800.00 | 147 Andersonstown Rd, Belfast - Oct - Dec 11 | Sinn Fein West Belfast |
| Members Office - Rent | 04-Jan-12 | £1,369.50 | 147 Andersonstown Rd, Belfast - Jan - Mar 12 | Sinn Fein West Belfast |
| Members Office - Utilities | 01-Jun-11 | £159.42 | NI Water - Apr 11 - Mar 12 | Paul Maskey MLA |
| Members Party Secretarial Expenses | 25-Apr-12 | £1,804.00 | Secretarial & Admin Services - Jan - Mar 12 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 25-Apr-12 | £2,112.00 | Secretarial & Admin Services - Apr - Jun 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 25-Apr-12 | £2,112.00 | Secretarial & Admin Services - Oct - Dec 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 25-Apr-12 | £1,892.00 | Secretarial & Admin Services - Jul - Sep 11 | Sinn Fein Head Office |
| Members Research Agency Secretarial | 25-Apr-12 | £504.00 | Research - Jan - Mar 12 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 25-Apr-12 | £504.00 | Research - Jul - Sep 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 25-Apr-12 | £504.00 | Research - Oct - Dec 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 25-Apr-12 | £560.00 | Research - Apr - Jun 11 | Research Services Ireland Ltd |
| Members Taxable Telephone | 21-Apr-11 | £67.18 | Taxable Charges | Paul Maskey MLA |
| Members Taxable Telephone | 28-Jun-11 | £35.99 | Taxable Charges | Paul Maskey MLA |
| Members Taxable Telephone | 26-Aug-11 | £71.98 | Taxable Charges | Paul Maskey MLA |
| Members Telephones | 01-Jun-11 | £64.76 | BT - Apr 11 | Paul Maskey MLA |
| Members Telephones | 01-Jun-11 | £140.09 | Virgin Media - Apr 11 | Paul Maskey MLA |
| Members Telephones | 21-Jun-11 | £128.11 | Virgin Media - May 11 | Paul Maskey MLA |
| Members Telephones | 09-Aug-11 | £5.94 | Virgin Media - Jun 11 | Paul Maskey MLA |
| Members Telephones | 09-Aug-11 | £25.16 | Virgin Media - May 11 | Paul Maskey MLA |
| Stationery Recharge: Consumables | 15-Jun-11 | £86.39 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £3.58 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 16-Aug-11 | -£60.26 | Stationery - Aug 11 | NI Assembly |
| Stationery Recharge: Consumables | 06-Dec-11 | £3.70 | Stationery - Nov 11 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £6.14 | Stationery - Feb 12 | NI Assembly |
| Stationery Recharge: Consumables | 03-Apr-12 | £1.78 | Stationery - Mar 12 | NI Assembly |
| Support Staff Costs | £26,764.42 | Support Staff Costs | ||
|
Total
|
£44,627.55 |
