Maurice Morrow - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 19-May-16 | £3.50 | K Campbell - Window Cleaning - May 16 | Maurice Morrow |
| Members Office - Repairs & Maintenance | 14-Mar-17 | -£3.50 | K Campbell - Window Cleaning - May 16 | Maurice Morrow |
| Members Office - Cleaning | 14-Mar-17 | £3.50 | K Campbell - Window Cleaning - May 16 | Maurice Morrow |
| Members Office - Oil | 01-Jul-16 | £275.00 | Jun 16 | Kirkland Fuels Ltd |
| Office Utilities - Electricity | 12-May-16 | £114.16 | Power NI - Dec 15 - Mar 16 | Maurice Morrow |
| Office Utilities - Electricity | 14-Jul-16 | £104.88 | Power NI - Mar - Jun 16 | Maurice Morrow |
| Office Utilities - Electricity | 10-Oct-16 | £70.65 | Power NI - Jun - Sep 16 | Maurice Morrow |
| Office Utilities - Electricity | 05-Jan-17 | £91.66 | Power NI - Sep - Dec 16 | Maurice Morrow |
| Office Utilities - Electricity | 06-Apr-17 | £111.69 | Power NI - Dec 16 - Mar 17 | Maurice Morrow |
| Members Office - Telephones | 12-May-16 | £43.86 | Rainbow - Apr 16 | Maurice Morrow |
| Members Office - Telephones | 19-May-16 | £51.95 | Rainbow - May 16 | Maurice Morrow |
| Members Office - Telephones | 24-Jun-16 | £35.71 | Rainbow - Jun 16 | Maurice Morrow |
| Members Office - Telephones | 01-Jul-16 | £230.06 | BT - Jun 16 | Maurice Morrow |
| Members Office - Telephones | 28-Jul-16 | £53.66 | Rainbow - Jul 16 | Maurice Morrow |
| Members Office - Telephones | 22-Aug-16 | £21.78 | Rainbow - Aug 16 | Maurice Morrow |
| Members Office - Telephones | 26-Sep-16 | £210.32 | Sep 16 | British Telecommunications PLC |
| Members Office - Telephones | 26-Sep-16 | £111.24 | Sep 16 | British Telecommunications PLC |
| Members Office - Telephones | 26-Sep-16 | £35.51 | Rainbow - Sep 16 | Maurice Morrow |
| Members Office - Telephones | 27-Oct-16 | £54.67 | Rainbow - Oct 16 | Maurice Morrow |
| Members Office - Telephones | 28-Nov-16 | £51.32 | Rainbow - Nov 16 | Maurice Morrow |
| Members Office - Telephones | 19-Dec-16 | £106.30 | BT - Dec 16 | Maurice Morrow |
| Members Office - Telephones | 19-Dec-16 | £37.09 | Rainbow - Dec 16 | Maurice Morrow |
| Members Office - Telephones | 17-Jan-17 | £166.05 | BT - Dec 16 | Maurice Morrow |
| Members Office - Telephones | 23-Jan-17 | £26.06 | Rainbow - Jan 17 | Maurice Morrow |
| Members Office - Telephones | 06-Mar-17 | £44.77 | Rainbow - Feb 17 | Maurice Morrow |
| Members Office - Telephones | 20-Mar-17 | £112.17 | BT - Mar 17 | Maurice Morrow |
| Members Office - Telephones | 20-Mar-17 | £28.78 | Rainbow - Mar 17 | Maurice Morrow |
| Members ICO Registration | 28-Nov-16 | £35.00 | Nov 16 | Maurice Morrow |
| Sundry Expenditure | 14-Jun-16 | £23.04 | May 16 | Maurice Morrow |
| Sundry Expenditure | 01-Jul-16 | £93.60 | Jun 16 | Maurice Morrow |
| Sundry Expenditure | 03-Aug-16 | £80.72 | Jul 16 | Maurice Morrow |
| Sundry Expenditure | 12-Sep-16 | £54.00 | Aug 16 | Maurice Morrow |
| Sundry Expenditure | 10-Oct-16 | £74.99 | Sep 16 | Maurice Morrow |
| Sundry Expenditure | 07-Nov-16 | £68.88 | Oct 16 | Maurice Morrow |
| Sundry Expenditure | 05-Dec-16 | £93.71 | Nov 16 | Maurice Morrow |
| Sundry Expenditure | 05-Jan-17 | £9.35 | Dec 16 | Maurice Morrow |
| Sundry Expenditure | 23-Jan-17 | £30.82 | Jan 17 | Maurice Morrow |
| Sundry Expenditure | 20-Mar-17 | £13.71 | Feb 17 | Maurice Morrow |
| Recharge: Consumables | 15-Jun-16 | £94.63 | Jun 16 | NI Assembly |
| Recharge: Consumables | 15-Sep-16 | £56.43 | Sep 16 | NI Assembly |
| Recharge: Consumables | 09-Nov-16 | £229.04 | Nov 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Sep-16 | £388.90 | Sep 16 | NI Assembly |
| Total | £3,539.66 |
