Maurice Morrow - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 13-Feb-12 | £370.00 | Ideal Furnishings - Carpet | Maurice Morrow MLA |
| 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 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 Recovery of Stationery | 15-Jun-11 | £5.44 | Stationery - May 11 | NI Assembly |
| Members Recovery of Stationery | 29-Jul-11 | £1.68 | Stationery - Jun 11 | NI Assembly |
| Members Recovery of Stationery | 22-Sep-11 | £2.02 | Stationery - Aug 11 | NI Assembly |
| Members Recovery of Stationery | 10-Oct-11 | £2.56 | Stationery - Sep 11 | NI Assembly |
| Members Recovery of Stationery | 10-Oct-11 | £4.44 | Stationery - Sep 11 | NI Assembly |
| Members Recovery of Stationery | 06-Dec-11 | £2.02 | Stationery - Nov 11 | NI Assembly |
| Members Recovery of Stationery | 07-Feb-12 | £8.88 | Stationery - Jan 12 | NI Assembly |
| Members Recovery of Stationery | 01-Mar-12 | £26.65 | Stationery - Feb 12 | NI Assembly |
| Members Recovery of Stationery | 13-Mar-12 | £3.53 | Stationery - Mar 12 | NI Assembly |
| Members Recovery of Stationery | 20-Mar-12 | £0.77 | Stationery - Mar 12 | NI Assembly |
| 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 |
| 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 | Keith Campbell - Window Cleaning - Mar 12 | Maurice Morrow MLA |
| Support Staff Costs | £57,170.78 | Support Staff Costs | ||
|
Total
|
£72,422.43 |
