Alex Maskey - Total Office Cost Expenditure
Figures for April 2012 - March 2013
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Capital - Office Equip Purchase | 15-Aug-12 | £1,035.35 | Phone System Installation | British Telecommunications PLC |
Members Consumables | 18-Dec-12 | £114.00 | Shred It - Confidential Waste | Alex Maskey MLA |
Members Equipment Maintenance | 18-Jun-12 | £33.95 | Copytext - Copier - Apr - May 12 | Alex Maskey MLA |
Members Equipment Maintenance | 18-Jun-12 | £31.54 | Copytext - Mar - Apr 12 | Alex Maskey MLA |
Members Equipment Maintenance | 12-Sep-12 | £31.92 | Copytext - Copier - Jul 12 | Alex Maskey MLA |
Members Equipment Maintenance | 26-Oct-12 | £31.81 | Copytext - Copier - Jul - Aug 12 | Alex Maskey MLA |
Members Equipment Maintenance | 27-Nov-12 | £47.39 | Copytext - Copier - Sep - Oct 12 | Alex Maskey MLA |
Members Mobiles | 17-Apr-12 | £124.65 | O2 - Apr 12 | Alex Maskey MLA |
Members Mobiles | 03-Jul-12 | £84.65 | O2 - Jun 12 | Alex Maskey MLA |
Members Mobiles | 03-Jul-12 | £49.05 | O2 - May 12 | Alex Maskey MLA |
Members Mobiles | 12-Dec-12 | £44.06 | O2 - Aug 12 | Alex Maskey MLA |
Members Mobiles | 12-Dec-12 | £48.54 | O2 - Jul 12 | Alex Maskey MLA |
Members Mobiles | 12-Dec-12 | £46.94 | O2 - Nov 12 | Alex Maskey MLA |
Members Mobiles | 12-Dec-12 | £40.09 | O2 - Oct 12 | Alex Maskey MLA |
Members Mobiles | 12-Dec-12 | £77.54 | O2 - Sep 12 | Alex Maskey MLA |
Members Office - Electricity | 16-Jul-12 | £412.10 | Power NI - Mar - Jun 12 | Alex Maskey MLA |
Members Office - Electricity | 26-Oct-12 | £228.18 | Power NI - Jun - Sep 12 | Alex Maskey MLA |
Members Office - Rates | 23-Apr-12 | £3,645.10 | 174/184 Ormeau Rd, Belfast - Apr 12 - Mar 13 | Land & Property Services |
Members Office - Rent | 02-May-12 | £3,813.00 | 174 Ormeau Rd, Belfast - May - Jul 12 | Ardmore Commercial |
Members Office - Rent | 01-Aug-12 | £3,813.00 | 174 Ormeau Rd, Belfast - Aug - Oct 12 | Ardmore Commercial |
Members Office - Rent | 31-Oct-12 | £3,813.00 | 174 Ormeau Rd, Belfast - Nov 12 - Jan 13 | Ardmore Commercial |
Members Office - Rent | 04-Feb-13 | £3,813.00 | 174 Ormeau Rd, Belfast - Feb - Apr 13 | Ardmore Commercial |
Members Office - Repairs & Maintenance | 12-Sep-12 | £138.00 | Belfast Shutter Systems - Shutter Repair | Alex Maskey MLA |
Members Office - Repairs & Maintenance | 18-Dec-12 | £394.57 | B&Q - Office Fittings | Alex Maskey MLA |
Members Office - Utilities | 26-Oct-12 | £154.26 | NI Water - Apr - Sep 12 | Alex Maskey MLA |
Members Office Equipment - Non Capital | 18-Dec-12 | £187.20 | Glenhill - Water Heater & Wash Hand Unit | Alex Maskey MLA |
Members Party Secretarial Expenses | 02-Oct-12 | £2,244.00 | Secretarial & Admin Services - Apr - Jun 12 | Sinn Fein Head Office |
Members Party Secretarial Expenses | 23-Oct-12 | £2,552.00 | Secretarial & Admin Services - Jul - Sep 12 | Sinn Fein Head Office |
Members Research Agency Secretarial | 02-Oct-12 | £1,120.00 | Research Services - Apr - Jun 12 | Research Services Ireland Ltd |
Members Research Agency Secretarial | 23-Oct-12 | £1,232.00 | Research Services - Jul - Sep 12 | Research Services Ireland Ltd |
Members Taxable Communication Charges | 26-Apr-12 | £109.09 | 2011/2012 | Alex Maskey MLA |
Members Taxable Communication Charges | 29-May-12 | £52.21 | 2011/2012 | Alex Maskey MLA |
Members Taxable Communication Charges | 27-Jul-12 | £81.48 | Apr - Jun 12 | Alex Maskey MLA |
Members Taxable Communication Charges | 29-Jan-13 | £207.37 | Jul - Nov 12 | Alex Maskey MLA |
Members Telephones | 17-May-12 | £95.96 | BT - Apr 12 | Alex Maskey MLA |
Members Telephones | 03-Jul-12 | £8.38 | BT - Apr 12 | Alex Maskey MLA |
Members Telephones | 03-Jul-12 | £12.69 | BT - Jun 12 | Alex Maskey MLA |
Members Telephones | 03-Jul-12 | £13.79 | BT - May 12 | Alex Maskey MLA |
Members Telephones | 15-Aug-12 | £520.00 | Jul 12 | British Telecommunications PLC |
Members Telephones | 15-Nov-12 | £408.52 | BT - Oct 12 | Alex Maskey MLA |
Support Staff Salary Costs | £42,672.62 | Support Staff Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total
|
£73,583.00 |