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    

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