Maskey, Alex
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 25-May-11 | £152.86 | Copytext - Copier - Apr 11 | ALEX MASKEY MLA |
| Members Equipment Maintenance | 22-Jun-11 | £344.71 | Copytext - Copier - May 11 | ALEX MASKEY MLA |
| Members Equipment Maintenance | 26-Sep-11 | £97.90 | Copytext - Jul 11 | ALEX MASKEY MLA |
| Members Equipment Maintenance | 26-Sep-11 | £148.19 | Copytext - Jun 11 | ALEX MASKEY MLA |
| Members Equipment Maintenance | 11-Oct-11 | £47.21 | Copytext - Copier - Aug 11 | ALEX MASKEY MLA |
| Members Equipment Maintenance | 20-Oct-11 | £190.18 | Copytext - Copier - Oct 11 | ALEX MASKEY MLA |
| Members Internet | 08-Jul-11 | £108.00 | BT - Jun 11 | ALEX MASKEY MLA |
| Members Internet | 11-Oct-11 | £108.00 | BT - Sep 11 | ALEX MASKEY MLA |
| Members Mobiles | 20-Jul-11 | £47.73 | O2 - Apr 11 | ALEX MASKEY MLA |
| Members Mobiles | 20-Jul-11 | £47.37 | O2 - Jun 11 | ALEX MASKEY MLA |
| Members Mobiles | 20-Jul-11 | £43.39 | O2 - May 11 | ALEX MASKEY MLA |
| Members Mobiles | 20-Oct-11 | £43.89 | O2 - Aug 11 | ALEX MASKEY MLA |
| Members Mobiles | 20-Oct-11 | £47.41 | O2 - Jul 11 | ALEX MASKEY MLA |
| Members Mobiles | 20-Oct-11 | £73.64 | O2 - Sep 11 | ALEX MASKEY MLA |
| Members Office - Rates | 22-Jun-11 | £4,450.56 | 174/184 Ormeau Rd, Belfast - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Rent | 04-May-11 | £3,900.00 | 174 Ormeau Rd, Belfast - May -Jul 11 | ARDMORE COMMERCIAL |
| Members Office - Rent | 01-Aug-11 | £3,900.00 | 174 Ormeau Rd, Belfast - Aug - Oct 11 | ARDMORE COMMERCIAL |
| Members Office - Rent | 31-Oct-11 | £3,900.00 | 174 Ormeau Rd, Belfast - Nov 11 - Jan 12 | ARDMORE COMMERCIAL |
| Members Office - Utilities | 20-Oct-11 | £156.18 | NI Water - Mar - Sep 11 | ALEX MASKEY MLA |
| Members Recovery of Stationery | 29-Jul-11 | £6.77 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 22-Sep-11 | £6.24 | Stationery - Aug 11 | NI ASSEMBLY |
| Members Software Maintenance | 22-Nov-11 | £90.00 | Copytext - Sharpdesk Scanning | ALEX MASKEY MLA |
| Members Taxable Telephone | 21-Apr-11 | £101.72 | Taxable Charges | ALEX MASKEY MLA |
| Members Taxable Telephone | 26-May-11 | £48.38 | Taxable Charges | ALEX MASKEY MLA |
| Members Taxable Telephone | 27-Jul-11 | £51.72 | Taxable Charges | ALEX MASKEY MLA |
| Members Taxable Telephone | 26-Aug-11 | £25.92 | Taxable Charges | ALEX MASKEY MLA |
| Members Taxable Telephone | 28-Nov-11 | £77.76 | Taxable Charges | ALEX MASKEY MLA |
| Members Telephones | 25-May-11 | £336.87 | BT - May 11 | ALEX MASKEY MLA |
| Members Telephones | 21-Jun-11 | £6.99 | BT - Apr 11 | ALEX MASKEY MLA |
| Members Telephones | 21-Jun-11 | £11.11 | BT - May 11 | ALEX MASKEY MLA |
| Members Telephones | 20-Jul-11 | £15.81 | BT - Jun 11 | ALEX MASKEY MLA |
| Members Telephones | 26-Sep-11 | £331.61 | BT - Aug 11 | ALEX MASKEY MLA |
| Members Telephones | 20-Oct-11 | £9.70 | BT - Aug 11 | ALEX MASKEY MLA |
| Members Telephones | 20-Oct-11 | £9.38 | BT - Jul 11 | ALEX MASKEY MLA |
| Members Telephones | 20-Oct-11 | £7.45 | BT - Sep 11 | ALEX MASKEY MLA |
| Members Telephones | 22-Nov-11 | £293.98 | BT - Nov 11 | ALEX MASKEY MLA |
| Support Staff Costs | £27,517.79 | Support Staff Costs | ||
|
Total
| £46,756.42 |
