Alex Maskey - Total Office Cost Expenditure
Figures for April 2013 - December 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members IT Maintenance | 13-Dec-13 | £1,920.00 | Computer Maintenance Contract | Sanco Technologies |
| Members Mobiles | 14-May-13 | £42.31 | O2 - Apr 13 | Alex Maskey MLA |
| Members Mobiles | 16-Jul-13 | £47.30 | O2 - Jun 13 | Alex Maskey MLA |
| Members Mobiles | 16-Jul-13 | £60.16 | O2 - May 13 | Alex Maskey MLA |
| Members Mobiles | 13-Nov-13 | £39.94 | O2 - Aug 13 | Alex Maskey MLA |
| Members Mobiles | 13-Nov-13 | £44.48 | O2 - Jul 13 | Alex Maskey MLA |
| Members Mobiles | 13-Nov-13 | £58.27 | O2 - Sep 13 | Alex Maskey MLA |
| Members Office - Electricity | 01-Jul-13 | £291.86 | Power NI - Mar - Jun 13 | Alex Maskey MLA |
| Members Office - Electricity | 01-Oct-13 | £288.82 | Power NI - Jun - Sep 13 | Alex Maskey MLA |
| Members Office - Rates | 19-Jun-13 | £3,968.69 | L&PS - 174 Ormeau Rd, Belfast - Apr 13 - Mar 14 | Alex Maskey MLA |
| Members Office - Rent | 01-May-13 | £3,813.00 | 174 Ormeau Rd, Belfast - May - Jul 13 | Ardmore Commercial |
| Members Office - Rent | 05-Aug-13 | £3,813.00 | 174 Ormeau Rd, Belfast - Aug - Oct 13 | Ardmore Commercial |
| Members Office - Rent | 04-Nov-13 | £3,813.00 | 174 Ormeau Rd, Belfast - Nov 13 - Jan 14 | Ardmore Commercial |
| Members Office - Utilities | 24-Sep-13 | £128.77 | NI Water - Apr - Sep 13 | Alex Maskey MLA |
| Members Taxable Communication Charges | 29-May-13 | £82.20 | Apr 13 | Alex Maskey MLA |
| Members Taxable Communication Charges | 28-Aug-13 | £141.47 | May - Jun 13 | Alex Maskey MLA |
| Members Taxable Communication Charges | 27-Nov-13 | £141.88 | Jul - Sep | Phil Flanagan MLA |
| Members Telephones | 25-Jun-13 | £362.04 | BT - Apr 13 | Alex Maskey MLA |
| Members Telephones | 21-Aug-13 | £345.55 | BT - Jul 13 | Alex Maskey MLA |
| Members Telephones | 04-Nov-13 | £375.28 | BT - Oct 13 | Alex Maskey MLA |
| Support Staff Salary Costs | £29,377.79 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£49,155.81 |
