|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Equipment Maintenance |
06-Sep-12 |
£144.00 |
Phone System - Aug 12 |
Alpha Communications |
| 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 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 - Oil, Fuel |
06-Aug-12 |
£206.38 |
Firmus Gas - Mar - Jun 12 |
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 - Repairs & Maintenance |
06-Aug-12 |
£288.00 |
South Antrim Alarms -CCTV & Fire Alarm Maintenance |
Stephen Moutray MLA |
| Members Office - Utilities |
11-Jun-12 |
£289.62 |
NI Water - Oct 11 - Apr 12 |
Stephen Moutray MLA |
| Members Telephones |
11-Jun-12 |
£650.60 |
BT - May 12 |
Stephen Moutray MLA |
| Members Telephones |
06-Sep-12 |
£70.68 |
Aug 12 |
British Telecommunications PLC |
| Members Telephones |
06-Sep-12 |
£472.14 |
Aug 12 |
British Telecommunications PLC |
| Self Employed - Secretarial |
11-Jun-12 |
£96.20 |
Wallace Thompson - Consultancy - Apr 12 |
Stephen Moutray MLA |
| Support Staff Salary Costs |
|
£29,851.18 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£37,369.02 |
|
|