The Northern Ireland Assembly is in Recess until the 30th of August. The Business Committee will meet on the 1st of September and the First Plenary Sitting is the 7th of September.

Stephen Moutray - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 01-Jul-11 £1,340.00 Carpet Sam Elliott Carpet Warehouse
Capital - Office Equip Purchase 14-Jul-11 £358.80 Phone Installation Alpha Communications
Capital - Office Equip Purchase 03-Aug-11 £1,680.00 Installation of Fire Alarm & Relocation of CCTV South Antrim Alarms Ltd
Members Mobiles 21-Jun-11 £97.14 O2 - Apr 11 Stephen Moutray MLA
Members Mobiles 21-Jun-11 £110.23 O2 - Jun 11 Stephen Moutray MLA
Members Mobiles 21-Jun-11 £87.92 O2 - May 11 Stephen Moutray MLA
Members Mobiles 26-Aug-11 £133.14 O2 - Jul 11 Stephen Moutray MLA
Members Office - Electricity 21-Jun-11 £656.30 NIE - Jan - Apr 11 Stephen Moutray MLA
Members Office - Electricity 03-Aug-11 £28.95 Jun - Jul 11 Northern Ireland Electricity Plc
Members Office - Electricity 03-Aug-11 £472.92 Apr - Jul 11 Northern Ireland Electricity Plc
Members Office - Rent 06-Apr-11 £1,200.00 8 Rathfriland St, Banbridge - Apr - Jun 11 Keith Williamson
Members Office - Rent 02-Jun-11 £2,250.00 50a High St, Lurgan - Jun - Aug 11 Mr Charles Gardiner
Members Office - Rent 02-Jun-11 -£20.00 Use of office during election campaign Stephen Moutray MLA
Members Office - Rent 01-Jul-11 £1,200.00 8 Rathfriland St, Banbridge - Jul - Sep 11 Keith Williamson
Members Office - Rent 03-Oct-11 £1,200.00 8 Rathfriland St, Banbridge - Oct - Dec 11 Keith Williamson
Members Office - Rent 03-Oct-11 £2,625.00 31a High St, Lurgan - Oct - Dec 11 Robert Graham & Company
Members Office - Rent 04-Jan-12 £1,312.50 31a High St, Lurgan - Jan - Mar 12 Robert Graham & Company
Members Office - Rent 01-Feb-12 -£1,500.00 50a High St, Lurgan - Jul - Aug 11 - Refund Mr Charles Gardiner
Members Office - Repairs & Maintenance 08-Jul-11 £5,540.40 Office Renovations Wm A Teggart
Members Office - Repairs & Maintenance 08-Jul-11 £2,406.72 Electrical Repairs William Beckett
Members Office - Utilities 21-Jun-11 £255.16 NI Water - Oct 10 - Apr 11 Stephen Moutray MLA
Members Recovery of Stationery 15-Jun-11 £9.95 Stationery - May 11 NI Assembly
Members Recovery of Stationery 29-Jul-11 £6.94 Stationery - Jun 11 NI Assembly
Members Telephones 21-Jun-11 £182.46 Rainbow - Apr 11 Stephen Moutray MLA
Members Telephones 21-Jun-11 £120.86 Rainbow - May 11 Stephen Moutray MLA
Members Telephones 26-Aug-11 £382.82 BT - Aug 11 Stephen Moutray MLA
Members Telephones 26-Aug-11 £743.00 BT - Jul 11 Stephen Moutray MLA
Self Employed Repairs & Maintenance 01-Jul-11 £738.00 Painting & Decorating Mr David Patterson
Support Staff Costs   £52,237.81 Support Staff Costs  
 
Total
£75,857.02    

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