Maskey, Alex |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Equipment Maintenance |
25-May-11 |
£152.86 |
Copytext - Copier - Apr 11 |
ALEX MASKEY MLA |
| Members Equipment Maintenance |
22-Jun-11 |
£344.71 |
Copytext - Copier - May 11 |
ALEX MASKEY MLA |
| Members Equipment Maintenance |
26-Sep-11 |
£97.90 |
Copytext - Jul 11 |
ALEX MASKEY MLA |
| Members Equipment Maintenance |
26-Sep-11 |
£148.19 |
Copytext - Jun 11 |
ALEX MASKEY MLA |
| Members Internet |
08-Jul-11 |
£108.00 |
BT - Jun 11 |
ALEX MASKEY MLA |
| Members Mobiles |
20-Jul-11 |
£47.73 |
O2 - Apr 11 |
ALEX MASKEY MLA |
| Members Mobiles |
20-Jul-11 |
£47.37 |
O2 - Jun 11 |
ALEX MASKEY MLA |
| Members Mobiles |
20-Jul-11 |
£43.39 |
O2 - May 11 |
ALEX MASKEY MLA |
| Members Office - Rates |
22-Jun-11 |
£4,450.56 |
174/184 Ormeau Rd, Belfast - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
04-May-11 |
£3,900.00 |
174 Ormeau Rd, Belfast - May -Jul 11 |
ARDMORE COMMERCIAL |
| Members Office - Rent |
01-Aug-11 |
£3,900.00 |
174 Ormeau Rd, Belfast - Aug - Oct 11 |
ARDMORE COMMERCIAL |
| Members Recovery of Stationery |
29-Jul-11 |
£6.77 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£6.24 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Taxable Telephone |
21-Apr-11 |
£101.72 |
Taxable Charges |
ALEX MASKEY MLA |
| Members Taxable Telephone |
26-May-11 |
£48.38 |
Taxable Charges |
ALEX MASKEY MLA |
| Members Taxable Telephone |
27-Jul-11 |
£51.72 |
Taxable Charges |
ALEX MASKEY MLA |
| Members Taxable Telephone |
26-Aug-11 |
£25.92 |
Taxable Charges |
ALEX MASKEY MLA |
| Members Telephones |
25-May-11 |
£336.87 |
BT - May 11 |
ALEX MASKEY MLA |
| Members Telephones |
21-Jun-11 |
£6.99 |
BT - Apr 11 |
ALEX MASKEY MLA |
| Members Telephones |
21-Jun-11 |
£11.11 |
BT - May 11 |
ALEX MASKEY MLA |
| Members Telephones |
20-Jul-11 |
£15.81 |
BT - Jun 11 |
ALEX MASKEY MLA |
| Members Telephones |
26-Sep-11 |
£331.61 |
BT - Aug 11 |
ALEX MASKEY MLA |
| Support Staff Costs |
|
£16,796.63 |
Support Staff Costs |
|
| |
Total |
£30,980.48 |
|
|
