Alex Maskey - Total Office Cost Expenditure
|
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 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 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 Office - Electricity | 16-Jul-12 | £412.10 | Power NI - Mar - Jun 12 | Alex Maskey MLA |
| Members Office - Rates | 23-Apr-12 | £3,645.10 | 174/184 Ormeau Rd, Belfast - Apr 12 - Mar 13 | Rate Collection Agency |
| 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 - Repairs & Maintenance | 12-Sep-12 | £138.00 | Belfast Shutter Systems - Shutter Repair | Alex Maskey MLA |
| 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 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 |
| Support Staff Salary Costs | £21,575.70 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£35,681.61 |
