Christopher Stalford - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members ICO Registration | 29 Sep 16 | £35.00 | Sep 16 | Christopher Stalford MLA |
| Recharge: Consumables | 08 Jun 16 | £4.60 | May 16 | NI Assembly |
| Recharge: Consumables | 15 Jun 16 | £0.38 | Jun 16 | NI Assembly |
| Recharge: Consumables | 02 Sep 16 | £6.12 | Aug 16 | NI Assembly |
| Recharge: Consumables | 15 Sep 16 | £7.51 | Sep 16 | NI Assembly |
| Recharge: Consumables | 15 Sep 16 | £13.85 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06 Jul 16 | £202.73 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Sep 16 | £3.96 | Sep 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £274.15 |
