Maskey, Paul |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Equipment Maintenance |
21-Jun-11 |
£165.70 |
KBS - Copier - Apr 11 |
PAUL MASKEY MLA |
| Members Mobiles |
01-Jun-11 |
£64.51 |
O2 - Apr 11 |
PAUL MASKEY MLA |
| Members Mobiles |
09-Aug-11 |
£67.62 |
O2 - Jun 11 |
PAUL MASKEY MLA |
| Members Mobiles |
09-Aug-11 |
£63.84 |
O2 - May 11 |
PAUL MASKEY MLA |
| Members Office - Rent |
06-Apr-11 |
£1,800.00 |
147 Andersonstown Rd, Belfast - Apr - Jun 11 |
SINN FEIN WEST BELFAST |
| Members Office - Rent |
01-Jul-11 |
£1,800.00 |
147 Andersonstown Rd, Belfast - Jul - Sep 11 |
SINN FEIN WEST BELFAST |
| Members Office - Utilities |
01-Jun-11 |
£159.42 |
NI Water - Apr 11 - Mar 12 |
PAUL MASKEY MLA |
| Members Recovery of Stationery |
15-Jun-11 |
£86.39 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£3.58 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
16-Aug-11 |
-£60.26 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Taxable Telephone |
21-Apr-11 |
£67.18 |
Taxable Charges |
PAUL MASKEY MLA |
| Members Taxable Telephone |
28-Jun-11 |
£35.99 |
Taxable Charges |
PAUL MASKEY MLA |
| Members Taxable Telephone |
26-Aug-11 |
£71.98 |
Taxable Charges |
PAUL MASKEY MLA |
| Members Telephones |
01-Jun-11 |
£64.76 |
BT - Apr 11 |
PAUL MASKEY MLA |
| Members Telephones |
01-Jun-11 |
£140.09 |
Virgin Media - Apr 11 |
PAUL MASKEY MLA |
| Members Telephones |
21-Jun-11 |
£128.11 |
Virgin Media - May 11 |
PAUL MASKEY MLA |
| Members Telephones |
09-Aug-11 |
£5.94 |
Virgin Media - Jun 11 |
PAUL MASKEY MLA |
| Members Telephones |
09-Aug-11 |
£25.16 |
Virgin Media - May 11 |
PAUL MASKEY MLA |
| Support Staff Costs |
|
£12,469.54 |
Support Staff Costs |
|
| |
Total |
£17,159.55 |
|
|
