|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - Furniture Purchase |
13-Feb-12 |
£370.00 |
Ideal Furnishings - Carpet |
Maurice Morrow MLA |
| Capital - IT Equipment Purchase |
06-Apr-12 |
£638.00 |
Apple - iPad & Cover |
Maurice Morrow MLA |
| Capital - Office Equip Purchase |
06-Apr-12 |
£600.00 |
Security System |
STS Security Solutions |
| Members Consumables |
19-Sep-11 |
£4.32 |
Postage |
Maurice Morrow MLA |
| Members Consumables |
06-Oct-11 |
£7.44 |
Iceland - Office Supplies |
Maurice Morrow MLA |
| Members Consumables |
06-Oct-11 |
£2.90 |
Postage |
Maurice Morrow MLA |
| Members Consumables |
25-Oct-11 |
£8.64 |
Postage |
Maurice Morrow MLA |
| Members Consumables |
04-Nov-11 |
£11.04 |
Postage |
Maurice Morrow MLA |
| Members Consumables |
01-Dec-11 |
£12.96 |
Postage |
Maurice Morrow MLA |
| Members Consumables |
19-Dec-11 |
£17.28 |
Postage |
Maurice Morrow MLA |
| Members Consumables |
30-Jan-12 |
£11.04 |
Postage |
Maurice Morrow MLA |
| Members Consumables |
28-Feb-12 |
£3.00 |
S A Trotter - Office Supplies |
Maurice Morrow MLA |
| Members Consumables |
28-Feb-12 |
£12.00 |
W M Stockdale - Fire Safety Signs |
Maurice Morrow MLA |
| Members Equipment Maintenance |
18-Apr-11 |
£24.05 |
FBM - Copier - Mar 11 |
Maurice Morrow MLA |
| Members Equipment Maintenance |
02-Sep-11 |
£24.00 |
FBM - Copier - Aug 11 |
Maurice Morrow MLA |
| Members Equipment Maintenance |
08-Feb-12 |
£23.39 |
FBM - Copier - Jan 12 |
Maurice Morrow MLA |
| Members Furniture - Non Capital |
06-Apr-12 |
£80.00 |
Floor Covering |
Maurice Morrow MLA |
| Members Miscellaneous Expenses |
01-Nov-11 |
£35.00 |
ICO - Data Protection Registration |
Maurice Morrow MLA |
| Members Mobiles |
08-Apr-11 |
£38.68 |
O2 - Apr 11 |
Maurice Morrow MLA |
| Members Mobiles |
12-May-11 |
£38.68 |
O2 - Apr 11 |
Maurice Morrow MLA |
| Members Mobiles |
12-May-11 |
£36.20 |
O2 - May 11 |
Maurice Morrow MLA |
| Members Mobiles |
24-Jun-11 |
£38.05 |
O2 - Jun 11 |
Maurice Morrow MLA |
| Members Mobiles |
14-Jul-11 |
£33.97 |
O2 - Apr 11 |
Maurice Morrow MLA |
| Members Mobiles |
14-Jul-11 |
£35.76 |
O2 - Jul 11 |
Maurice Morrow MLA |
| Members Mobiles |
14-Jul-11 |
£33.98 |
O2 - May 11 |
Maurice Morrow MLA |
| Members Mobiles |
01-Aug-11 |
£33.91 |
O2 - Jun 11 |
Maurice Morrow MLA |
| Members Mobiles |
19-Aug-11 |
£35.96 |
O2 - Aug 11 |
Maurice Morrow MLA |
| Members Mobiles |
07-Sep-11 |
£35.74 |
O2 - Sep 11 |
Maurice Morrow MLA |
| Members Mobiles |
12-Sep-11 |
£33.91 |
O2 - Jul 11 |
Maurice Morrow MLA |
| Members Mobiles |
06-Oct-11 |
£36.54 |
O2 - Oct 11 |
Maurice Morrow MLA |
| Members Mobiles |
04-Nov-11 |
£33.91 |
O2 - Aug 11 |
Maurice Morrow MLA |
| Members Mobiles |
04-Nov-11 |
£35.84 |
O2 - Nov 11 |
Maurice Morrow MLA |
| Members Mobiles |
04-Nov-11 |
£33.91 |
O2 - Sep 11 |
Maurice Morrow MLA |
| Members Mobiles |
05-Dec-11 |
£37.22 |
O2 - Dec 11 |
Maurice Morrow MLA |
| Members Mobiles |
12-Dec-11 |
£34.42 |
O2 - Nov 11 |
Maurice Morrow MLA |
| Members Mobiles |
12-Dec-11 |
£33.91 |
O2 - Oct 11 |
Maurice Morrow MLA |
| Members Mobiles |
09-Jan-12 |
£35.74 |
O2 - Jan 12 |
Maurice Morrow MLA |
| Members Mobiles |
30-Jan-12 |
£34.16 |
O2 - Dec 11 |
Maurice Morrow MLA |
| Members Mobiles |
06-Feb-12 |
£37.05 |
O2 - Feb 12 |
Maurice Morrow MLA |
| Members Mobiles |
28-Feb-12 |
£33.91 |
O2 - Jan 12 |
Maurice Morrow MLA |
| Members Mobiles |
05-Mar-12 |
£39.86 |
O2 - Mar 12 |
Maurice Morrow MLA |
| Members Office - Electricity |
18-Apr-11 |
£215.62 |
NIE - Jan - Apr 11 |
Maurice Morrow MLA |
| Members Office - Electricity |
14-Jul-11 |
£126.97 |
NIE - May - Jul 11 |
Maurice Morrow MLA |
| Members Office - Electricity |
17-Oct-11 |
£116.90 |
Power NI - Aug - Oct 11 |
Maurice Morrow MLA |
| Members Office - Electricity |
30-Jan-12 |
£215.79 |
Power NI - Oct 11 - Jan 12 |
Maurice Morrow MLA |
| Members Office - Oil, Fuel |
19-Aug-11 |
£500.00 |
Kirklands - Heating Oil - Aug 11 |
Maurice Morrow MLA |
| Members Office - Oil, Fuel |
09-Jan-12 |
£475.00 |
Kirkland Fuels - Heating Oil - Jan 12 |
Maurice Morrow MLA |
| Members Office - Rates |
06-Apr-11 |
£1,881.90 |
19 Church St, Dungannon - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
06-Apr-11 |
£670.00 |
19 Church St, Dungannon - Apr 11 |
Mrs Jill Brown |
| Members Office - Rent |
04-May-11 |
£670.00 |
19 Church St, Dungannon - May 11 |
Mrs Jill Brown |
| Members Office - Rent |
02-Jun-11 |
£670.00 |
19 Church St, Dungannon - Jun 11 |
Mrs Jill Brown |
| Members Office - Rent |
01-Jul-11 |
£670.00 |
19 Church St, Dungannon - Jul 11 |
Mrs Jill Brown |
| Members Office - Rent |
01-Aug-11 |
£670.00 |
19 Church St, Dungannon - Aug 11 |
Mrs Jill Brown |
| Members Office - Rent |
05-Sep-11 |
£670.00 |
19 Church St, Dungannon - Sep 11 |
Mrs Jill Brown |
| Members Office - Rent |
03-Oct-11 |
£670.00 |
19 Church St, Dungannon - Oct 11 |
Mrs Jill Brown |
| Members Office - Rent |
31-Oct-11 |
£670.00 |
19 Church St, Dungannon - Nov 11 |
Mrs Jill Brown |
| Members Office - Rent |
05-Dec-11 |
£670.00 |
19 Church St, Dungannon - Dec 11 |
Mrs Jill Brown |
| Members Office - Rent |
04-Jan-12 |
£527.50 |
19 Church St, Dungannon - Jan 12 |
Mrs Jill Brown |
| Members Office - Rent |
02-Feb-12 |
£527.50 |
19 Church St, Dungannon - Feb 12 |
Mrs Jill Brown |
| Members Office - Rent |
29-Feb-12 |
£527.50 |
19 Church St, Dungannon - Mar 12 |
Mrs Jill Brown |
| Members Office - Repairs & Maintenance |
26-May-11 |
£564.00 |
STS Security Solutions - Alarm Maintenance |
Maurice Morrow MLA |
| Members Office - Repairs & Maintenance |
17-Nov-11 |
£25.20 |
Boyd Fire Protection - Fire Extinguishers |
Maurice Morrow MLA |
| Members Office - Repairs & Maintenance |
05-Mar-12 |
£9.00 |
S Trotter - Light Tubes |
Maurice Morrow MLA |
| Members Office - Utilities |
28-Feb-12 |
£145.50 |
TV Licensing - Feb 12 |
Maurice Morrow MLA |
| Members Office Equipment - Non Capital |
09-Jan-12 |
£115.01 |
SA Trotter - Dehumidifier |
Maurice Morrow MLA |
| Members Petty Cash |
14-Jul-11 |
£39.93 |
May - Jul 11 |
Maurice Morrow MLA P/C |
| Members Petty Cash |
09-Sep-11 |
£91.12 |
Aug - Sep 11 |
Maurice Morrow MLA P/C |
| Members Petty Cash |
22-Dec-11 |
£44.95 |
Dec 11 |
Maurice Morrow MLA P/C |
| Members Professional Advisers |
08-Dec-11 |
£600.00 |
Accountancy Fees - Oct 11 |
D Jackson & Company |
| Members Taxable Telephone |
21-Apr-11 |
£18.12 |
Taxable Charges |
Maurice Morrow MLA |
| Members Taxable Telephone |
27-Jul-11 |
£18.53 |
Taxable Charges |
Maurice Morrow MLA |
| Members Taxable Telephone |
28-Nov-11 |
£18.40 |
Taxable Charges |
Maurice Morrow MLA |
| Members Taxable Telephone |
27-Jan-12 |
£19.34 |
Taxable Charges |
Maurice Morrow MLA |
| Members Telephones |
12-May-11 |
£22.03 |
Rainbow - Apr 11 |
Maurice Morrow MLA |
| Members Telephones |
26-May-11 |
£22.87 |
Rainbow - May 11 |
Maurice Morrow MLA |
| Members Telephones |
02-Jun-11 |
-£10.00 |
Use of office during election campaign |
Maurice Morrow MLA |
| Members Telephones |
24-Jun-11 |
£21.98 |
Rainbow - Jun 11 |
Maurice Morrow MLA |
| Members Telephones |
08-Jul-11 |
£27.55 |
BT - Jun 11 |
Maurice Morrow MLA |
| Members Telephones |
27-Jul-11 |
£23.60 |
Rainbow - Jul 11 |
Maurice Morrow MLA |
| Members Telephones |
19-Aug-11 |
£11.14 |
Rainbow - Aug 11 |
Maurice Morrow MLA |
| Members Telephones |
23-Sep-11 |
£19.82 |
Rainbow - Sep 11 |
Maurice Morrow MLA |
| Members Telephones |
17-Oct-11 |
£21.07 |
BT - Sep 11 |
Maurice Morrow MLA |
| Members Telephones |
25-Oct-11 |
£26.64 |
Rainbow - Oct 11 |
Maurice Morrow MLA |
| Members Telephones |
01-Dec-11 |
£26.09 |
Rainbow - Nov 11 |
Maurice Morrow MLA |
| Members Telephones |
21-Dec-11 |
£9.30 |
Rainbow - Dec 11 |
Maurice Morrow MLA |
| Members Telephones |
29-Dec-11 |
£264.81 |
BT - Dec 11 |
Maurice Morrow MLA |
| Members Telephones |
09-Jan-12 |
£22.49 |
BT - Dec 11 |
Maurice Morrow MLA |
| Members Telephones |
30-Jan-12 |
£18.92 |
Rainbow - Jan 12 |
Maurice Morrow MLA |
| Members Telephones |
28-Feb-12 |
£23.91 |
Rainbow - Feb 12 |
Maurice Morrow MLA |
| Members Telephones |
20-Mar-12 |
£23.49 |
Rainbow - Mar 12 |
Maurice Morrow MLA |
| Members Telephones |
23-Mar-12 |
£158.30 |
BT - Mar 12 |
Maurice Morrow MLA |
| Members Telephones |
20-Apr-12 |
£3.60 |
BT - Mar 12 |
Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance |
20-Sep-11 |
£3.50 |
Window Cleaning - Sep 11 |
Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance |
06-Oct-11 |
£3.50 |
K Campbell - Window Cleaning - Oct 11 |
Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance |
17-Oct-11 |
£3.50 |
K Campbell - Window Cleaning - Oct 11 |
Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance |
04-Nov-11 |
£3.50 |
K Campbell - Window Cleaning - Oct 11 |
Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance |
05-Dec-11 |
£3.50 |
K Campbell - Window Cleaning - Dec 11 |
Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance |
13-Jan-12 |
£186.00 |
E Carlisle - Office Repairs - Jan 12 |
Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance |
30-Jan-12 |
£3.50 |
K Campbell - Window Cleaning - Jan 12 |
Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance |
06-Feb-12 |
£3.50 |
K Campbell - Window Cleaning - Jan 12 |
Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance |
28-Feb-12 |
£3.50 |
K Campbell - Window Cleaning - Feb 12 |
Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance |
20-Mar-12 |
£3.50 |
K Campbell - Window Cleaning - Mar 12 |
Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance |
06-Apr-12 |
£42.00 |
E Carlisle - Window Repair - Mar 12 |
Maurice Morrow MLA |
| Stationery Recharge: Consumables |
15-Jun-11 |
£5.44 |
Stationery - May 11 |
NI Assembly |
| Stationery Recharge: Consumables |
29-Jul-11 |
£1.68 |
Stationery - Jun 11 |
NI Assembly |
| Stationery Recharge: Consumables |
22-Sep-11 |
£2.02 |
Stationery - Aug 11 |
NI Assembly |
| Stationery Recharge: Consumables |
10-Oct-11 |
£2.56 |
Stationery - Sep 11 |
NI Assembly |
| Stationery Recharge: Consumables |
10-Oct-11 |
£4.44 |
Stationery - Sep 11 |
NI Assembly |
| Stationery Recharge: Consumables |
06-Dec-11 |
£2.02 |
Stationery - Nov 11 |
NI Assembly |
| Stationery Recharge: Consumables |
07-Feb-12 |
£8.88 |
Stationery - Jan 12 |
NI Assembly |
| Stationery Recharge: Consumables |
01-Mar-12 |
£26.65 |
Stationery - Feb 12 |
NI Assembly |
| Stationery Recharge: Consumables |
13-Mar-12 |
£3.53 |
Stationery - Mar 12 |
NI Assembly |
| Stationery Recharge: Consumables |
20-Mar-12 |
£0.77 |
Stationery - Mar 12 |
NI Assembly |
| Support Staff Costs |
|
£57,170.78 |
Support Staff Costs |
|
|
Total
|
£73,786.03 |
|
|