Chris Stalford - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 22-May-17 | £17.40 | Supplies | A1 Homeware Ltd |
| Office Utilities - Water | 22-May-17 | £97.51 | Dec 16 - May 17 | Northern Ireland Water |
| Office Utilities - Electricity | 26-May-17 | £298.74 | Feb - May 17 | Power NI |
| Members Office - Telephones | 22-May-17 | £319.48 | May 17 | British Telecommunications PLC |
| Sundry Expenditure | 22-May-17 | £100.00 | May 17 | Christopher Stalford MLA |
| Recharge: Consumables | 25-May-17 | £457.23 | May 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £1,290.36 |
