Stephen Moutray - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 01-Jul-11 £1,340.00 Carpet Sam Elliott Carpet Warehouse
Capital - Office Equip Purchase 14-Jul-11 £358.80 Phone Installation Alpha Communications
Capital - Office Equip Purchase 03-Aug-11 £1,680.00 Installation of Fire Alarm & Relocation of CCTV South Antrim Alarms Ltd
Members Mobiles 21-Jun-11 £97.14 O2 - Apr 11 Stephen Moutray MLA
Members Mobiles 21-Jun-11 £110.23 O2 - Jun 11 Stephen Moutray MLA
Members Mobiles 21-Jun-11 £87.92 O2 - May 11 Stephen Moutray MLA
Members Mobiles 26-Aug-11 £133.14 O2 - Jul 11 Stephen Moutray MLA
Members Office - Electricity 21-Jun-11 £656.30 NIE - Jan - Apr 11 Stephen Moutray MLA
Members Office - Electricity 03-Aug-11 £28.95 Jun - Jul 11 Northern Ireland Electricity Plc
Members Office - Electricity 03-Aug-11 £472.92 Apr - Jul 11 Northern Ireland Electricity Plc
Members Office - Rent 06-Apr-11 £1,200.00 8 Rathfriland St, Banbridge - Apr - Jun 11 Keith Williamson
Members Office - Rent 02-Jun-11 £2,250.00 50a High St, Lurgan - Jun - Aug 11 Mr Charles Gardiner
Members Office - Rent 02-Jun-11 -£20.00 Use of office during election campaign Stephen Moutray MLA
Members Office - Rent 01-Jul-11 £1,200.00 8 Rathfriland St, Banbridge - Jul - Sep 11 Keith Williamson
Members Office - Rent 03-Oct-11 £1,200.00 8 Rathfriland St, Banbridge - Oct - Dec 11 Keith Williamson
Members Office - Rent 03-Oct-11 £2,625.00 31a High St, Lurgan - Oct - Dec 11 Robert Graham & Company
Members Office - Rent 04-Jan-12 £1,312.50 31a High St, Lurgan - Jan - Mar 12 Robert Graham & Company
Members Office - Rent 01-Feb-12 -£1,500.00 50a High St, Lurgan - Jul - Aug 11 - Refund Mr Charles Gardiner
Members Office - Repairs & Maintenance 08-Jul-11 £5,540.40 Office Renovations Wm A Teggart
Members Office - Repairs & Maintenance 08-Jul-11 £2,406.72 Electrical Repairs William Beckett
Members Office - Utilities 21-Jun-11 £255.16 NI Water - Oct 10 - Apr 11 Stephen Moutray MLA
Members Recovery of Stationery 15-Jun-11 £9.95 Stationery - May 11 NI Assembly
Members Recovery of Stationery 29-Jul-11 £6.94 Stationery - Jun 11 NI Assembly
Members Telephones 21-Jun-11 £182.46 Rainbow - Apr 11 Stephen Moutray MLA
Members Telephones 21-Jun-11 £120.86 Rainbow - May 11 Stephen Moutray MLA
Members Telephones 26-Aug-11 £382.82 BT - Aug 11 Stephen Moutray MLA
Members Telephones 26-Aug-11 £743.00 BT - Jul 11 Stephen Moutray MLA
Self Employed Repairs & Maintenance 01-Jul-11 £738.00 Painting & Decorating Mr David Patterson
Support Staff Costs   £52,237.81 Support Staff Costs  
 
Total
£75,857.02    

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