Stephen Moutray - Total Office Cost Expenditure

Figures for April 2012 - March 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 23-Apr-13 £240.00 Drawers x2 Craigavon Office Supplies
Capital - Furniture Purchase 23-Apr-13 £658.80 Chair x9 Craigavon Office Supplies
Capital - Furniture Purchase 23-Apr-13 £237.60 Bookcase x2 Craigavon Office Supplies
Capital - Furniture Purchase 01-May-13 £280.00 The Furniture Outlet - Settee Stephen Moutray MLA
Capital - Office Equip Purchase 01-May-13 £279.00 Lisnasure Interiors - Vacuum Cleaner Stephen Moutray MLA
Members Equipment Maintenance 06-Sep-12 £144.00 Phone System - Aug 12 Alpha Communications
Members Furniture - Non Capital 01-May-13 £192.00 Table x 2 Craigavon Office Supplies
Members Mobiles 11-Jun-12 £76.40 O2 - Apr 12 Stephen Moutray MLA
Members Mobiles 11-Jun-12 £70.16 O2 - May 12 Stephen Moutray MLA
Members Mobiles 06-Aug-12 £75.70 O2 - Jul 12 Stephen Moutray MLA
Members Mobiles 06-Aug-12 £109.56 O2 - Jun 12 Stephen Moutray MLA
Members Mobiles 06-Sep-12 £153.36 O2 - Aug 12 Stephen Moutray MLA
Members Mobiles 26-Nov-12 £96.38 O2 - Nov 12 Stephen Moutray MLA
Members Mobiles 26-Nov-12 £247.21 O2 - Oct 12 Stephen Moutray MLA
Members Mobiles 26-Nov-12 £81.52 O2 - Sep 12 Stephen Moutray MLA
Members Mobiles 16-Jan-13 £73.40 O2 - Dec 12 Stephen Moutray MLA
Members Mobiles 11-Feb-13 £50.76 O2 - Jan 13 Stephen Moutray MLA
Members Mobiles 13-Mar-13 £50.51 O2 - Feb 13 Stephen Moutray MLA
Members Mobiles 01-May-13 £56.12 O2 - Mar 13 Stephen Moutray MLA
Members Office - Electricity 11-Jun-12 £243.56 Power NI - Jan - Apr 12 Stephen Moutray MLA
Members Office - Electricity 06-Sep-12 £260.28 Power NI - Apr - Jul 12 Stephen Moutray MLA
Members Office - Electricity 05-Nov-12 £255.20 Jul - Oct 12 Power NI
Members Office - Electricity 11-Feb-13 £236.76 Power NI - Oct 12 - Jan 13 Stephen Moutray MLA
Members Office - Oil, Fuel 06-Aug-12 £206.38 Firmus Gas - Mar - Jun 12 Stephen Moutray MLA
Members Office - Oil, Fuel 16-Jan-13 £278.99 Firmus - Gas - Oct 12 - Jan 13 Stephen Moutray MLA
Members Office - Rates 21-Jun-12 £1,686.20 31 High St, Lurgan - Apr 12 - Mar 13 Stephen Moutray MLA
Members Office - Rent 03-Apr-12 £1,312.50 31a High St, Lurgan - Apr - Jun 12 Robert Graham & Company
Members Office - Rent 03-Jul-12 £1,312.50 31a High St, Lurgan - Jul - Sep 12 Robert Graham & Company
Members Office - Rent 03-Oct-12 £1,312.50 31a High St, Lurgan - Oct - Dec 12 Robert Graham & Company
Members Office - Rent 03-Jan-13 £1,312.50 31a High St, Lurgan - Jan - Mar 13 Robert Graham & Company
Members Office - Repairs & Maintenance 06-Aug-12 £288.00 South Antrim Alarms -CCTV & Fire Alarm Maintenance Stephen Moutray MLA
Members Office - Repairs & Maintenance 13-Mar-13 £60.00 CCTV South Antrim Alarms Ltd
Members Office - Repairs & Maintenance 13-Mar-13 £228.00 Fire Alarm South Antrim Alarms Ltd
Members Office - Repairs & Maintenance 01-May-13 £9.60 Shelving Wm A Teggart
Members Office - Repairs & Maintenance 01-May-13 £168.00 Shelving Installation Wm A Teggart
Members Office - Utilities 11-Jun-12 £289.62 NI Water - Oct 11 - Apr 12 Stephen Moutray MLA
Members Office - Utilities 05-Nov-12 £257.05 Apr - Oct 12 Northern Ireland Water
Members Office - Utilities 26-Nov-12 £71.72 PPL - Public Performance Licence - Oct 12 - Oct 13 Stephen Moutray MLA
Members Office Equipment - Non Capital 01-May-13 £108.60 Office Supplies Craigavon Office Supplies
Members Office Equipment - Non Capital 01-May-13 £178.80 Shredder Craigavon Office Supplies
Members Office Equipment - Non Capital 01-May-13 £180.00 Laminator Craigavon Office Supplies
Members Office Equipment - Non Capital 01-May-13 £99.00 Lisnasure Interiors - Microwave Stephen Moutray MLA
Members Office Equipment - Non Capital 01-May-13 £66.00 Whiteboard x 2 Craigavon Office Supplies
Members Petty Cash 06-Mar-13 £75.00 Initial Float Stephen Moutray MLA P/C
Members Telephones 11-Jun-12 £650.60 BT - May 12 Stephen Moutray MLA
Members Telephones 06-Sep-12 £472.14 Aug 12 British Telecommunications PLC
Members Telephones 06-Sep-12 £70.68 Aug 12 British Telecommunications PLC
Members Telephones 26-Nov-12 £466.14 Nov 12 British Telecommunications PLC
Members Telephones 26-Nov-12 £82.62 Nov 12 British Telecommunications PLC
Members Telephones 16-Jan-13 £24.79 BT - Oct 12 Stephen Moutray MLA
Members Telephones 13-Mar-13 £72.96 Feb 13 British Telecommunications PLC
Members Telephones 13-Mar-13 £469.96 Feb 13 British Telecommunications PLC
Recharge: Consumables 18-Feb-13 £371.35 Dec 12 NI Assembly
Recharge: Consumables 26-Mar-13 £716.06 Feb 13 NI Assembly
Self Employed - Secretarial 11-Jun-12 £96.20 W Thompson - Consultancy - Apr 12 Stephen Moutray MLA
Self Employed - Secretarial 11-Feb-13 £210.20 W Thompson - Consultancy - Oct - Nov 12 Stephen Moutray MLA
Self Employed - Secretarial 13-Mar-13 £209.00 W Thompson - Consultancy - Dec 12 - Feb 13 Stephen Moutray MLA
Self Employed - Secretarial 01-May-13 £323.00 Consultancy - Mar 13 Wallace Thompson
Support Staff Salary Costs   £52,531.26 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£70,436.20    

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