Maskey, Paul
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 - Utilities | 01-Jun-11 | £159.42 | NI Water - Apr 11 - Mar 12 | PAUL MASKEY MLA |
Members Recovery of Stationery | 15-Jun-11 | £86.39 | Stationery - May 11 | NI ASSEMBLY |
Members Recovery of Stationery | 29-Jul-11 | £3.58 | Stationery - Jun 11 | NI ASSEMBLY |
Members Recovery of Stationery | 16-Aug-11 | -£60.26 | Stationery - Aug 11 | NI ASSEMBLY |
Members Recovery of Stationery | 06-Dec-11 | £3.70 | Stationery - Nov 11 | NI ASSEMBLY |
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 |
Support Staff Costs | £19,616.98 | Support Staff Costs | ||
Total
| £26,110.69 |