Maurice Morrow - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 05-Oct-12 | £11.70 | SA Trotter - Office Supplies | Maurice Morrow MLA |
| Members Equipment Maintenance | 03-Sep-12 | £15.06 | FBM - Copier - Aug 12 | Maurice Morrow MLA |
| Members Mobiles | 03-Apr-12 | £36.00 | O2 - Apr 12 | Maurice Morrow MLA |
| Members Mobiles | 14-May-12 | £35.74 | O2 - May 12 | Maurice Morrow MLA |
| Members Mobiles | 28-May-12 | £33.91 | O2 - Apr 12 | Maurice Morrow MLA |
| Members Mobiles | 11-Jun-12 | £36.18 | O2 - Jun 12 | Maurice Morrow MLA |
| Members Mobiles | 25-Jun-12 | £33.91 | O2 - May 12 | Maurice Morrow MLA |
| Members Mobiles | 09-Jul-12 | £35.83 | O2 - Jun 12 | Maurice Morrow MLA |
| Members Mobiles | 03-Aug-12 | £37.80 | O2 - Aug 12 | Maurice Morrow MLA |
| Members Mobiles | 03-Sep-12 | £33.91 | O2 - Jul 12 | Maurice Morrow MLA |
| Members Mobiles | 03-Sep-12 | £33.91 | O2 - Jun 12 | Maurice Morrow MLA |
| Members Mobiles | 07-Sep-12 | £40.38 | O2 - Sep 12 | Maurice Morrow MLA |
| Members Mobiles | 05-Oct-12 | £36.30 | O2 - Oct 12 | Maurice Morrow MLA |
| Members Mobiles | 22-Oct-12 | £33.91 | O2 - Aug 12 | Maurice Morrow MLA |
| Members Mobiles | 22-Oct-12 | £33.91 | O2 - Sep 12 | Maurice Morrow MLA |
| Members Mobiles | 05-Nov-12 | £38.04 | O2 - Nov 12 | Maurice Morrow MLA |
| Members Mobiles | 07-Dec-12 | £35.78 | O2 - Dec 12 | Maurice Morrow MLA |
| Members Mobiles | 18-Dec-12 | £33.91 | O2 - Oct 12 | Maurice Morrow MLA |
| Members Office - Electricity | 16-Apr-12 | £227.37 | Power NI - Feb - Apr 12 | Maurice Morrow MLA |
| Members Office - Electricity | 25-Jul-12 | £210.96 | Power NI - Apr - Jul 12 | Maurice Morrow MLA |
| Members Office - Electricity | 12-Oct-12 | £154.30 | Power NI - Oct 12 | Maurice Morrow MLA |
| Members Office - Oil, Fuel | 05-Nov-12 | £500.00 | Kirkland Fuels - Heating Oil - Oct 12 | Maurice Morrow MLA |
| Members Office - Rates | 03-Apr-12 | £1,906.74 | 19 Church St, Dungannon - Apr 12 - Mar 13 | Land & Property Services Operationa |
| Members Office - Rent | 03-Apr-12 | £527.50 | 19 Church St, Dungannon - Apr 12 | Mrs Jill Brown |
| Members Office - Rent | 02-May-12 | £527.50 | 19 Church St, Dungannon - May 12 | Mrs Jill Brown |
| Members Office - Rent | 01-Jun-12 | £527.50 | 19 Church St, Dungannon - Jun 12 | Mrs Jill Brown |
| Members Office - Rent | 03-Jul-12 | £527.50 | 19 Church St, Dungannon - Jul 12 | Mrs Jill Brown |
| Members Office - Rent | 01-Aug-12 | £527.50 | 19 Church St, Dungannon - Aug 12 | Mrs Jill Brown |
| Members Office - Rent | 03-Sep-12 | £527.50 | 19 Church St, Dungannon - Sep 12 | Mrs Jill Brown |
| Members Office - Rent | 03-Oct-12 | £527.50 | 19 Church St, Dungannon - Oct 12 | Mrs Jill Brown |
| Members Office - Rent | 31-Oct-12 | £527.50 | 19 Church St, Dungannon - Nov 12 | Mrs Jill Brown |
| Members Office - Rent | 03-Dec-12 | £527.50 | 19 Church St, Dungannon - Dec 12 | Mrs Jill Brown |
| Members Office - Repairs & Maintenance | 28-May-12 | £210.00 | STS Security - Alarm Maintenance | Maurice Morrow MLA |
| Members Office - Repairs & Maintenance | 28-May-12 | £120.00 | STS Security - Modem Supply & Fitting | Maurice Morrow MLA |
| Members Office - Repairs & Maintenance | 08-Nov-12 | £25.20 | Boyd Fire Protection - Fire Extinguishers | Maurice Morrow MLA |
| Members Postage Cost | 14-May-12 | £7.20 | May 12 | Maurice Morrow MLA |
| Members Postage Cost | 25-Jun-12 | £30.00 | Jun 12 | Maurice Morrow MLA |
| Members Postage Cost | 03-Aug-12 | £13.20 | Jul 12 | Maurice Morrow MLA |
| Members Postage Cost | 24-Aug-12 | £19.20 | Aug 12 | Maurice Morrow MLA |
| Members Postage Cost | 21-Sep-12 | £6.00 | Sep 12 | Maurice Morrow MLA |
| Members Postage Cost | 19-Oct-12 | £13.20 | Oct 12 | Maurice Morrow MLA |
| Members Postage Cost | 05-Nov-12 | £1.20 | Nov 12 | Maurice Morrow MLA |
| Members Postage Cost | 26-Nov-12 | £2.20 | Nov 12 | Maurice Morrow MLA |
| Members Postage Cost | 03-Dec-12 | £24.69 | Nov 12 | Maurice Morrow MLA |
| Members Postage Cost | 13-Dec-12 | £31.60 | Dec 12 | Maurice Morrow MLA |
| Members Registration & Membership | 19-Oct-12 | £35.00 | Data Protection Registration | Maurice Morrow MLA |
| Members Taxable Communication Charges | 26-Apr-12 | £19.24 | 2011/2012 | Maurice Morrow MLA |
| Members Taxable Communication Charges | 27-Jul-12 | £19.24 | Jun 12 | Maurice Morrow MLA |
| Members Telephones | 20-Apr-12 | £14.17 | Rainbow - Apr 12 | Maurice Morrow MLA |
| Members Telephones | 28-May-12 | £21.55 | Rainbow - May 12 | Maurice Morrow MLA |
| Members Telephones | 25-Jun-12 | £155.49 | BT - Jun 12 | Maurice Morrow MLA |
| Members Telephones | 25-Jun-12 | £27.16 | Rainbow - Jun 12 | Maurice Morrow MLA |
| Members Telephones | 09-Jul-12 | £3.53 | BT - Jun 12 | Maurice Morrow MLA |
| Members Telephones | 17-Aug-12 | £11.94 | Rainbow - Aug 12 | Maurice Morrow MLA |
| Members Telephones | 24-Aug-12 | £22.47 | Rainbow - Jul 12 | Maurice Morrow MLA |
| Members Telephones | 21-Sep-12 | £28.24 | Rainbow - Sep 12 | Maurice Morrow MLA |
| Members Telephones | 21-Sep-12 | £164.18 | BT - Sep 12 | Maurice Morrow MLA |
| Members Telephones | 22-Oct-12 | £22.53 | Rainbow - Oct 12 | Maurice Morrow MLA |
| Members Telephones | 26-Nov-12 | £21.52 | Rainbow - Nov 12 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 16-Apr-12 | £3.50 | K Campbell - Window Cleaning - Apr 12 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 14-May-12 | £3.50 | K Campbell - Window Cleaning - May 12 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 28-May-12 | £3.50 | K Campbell - Window Cleaning - May 12 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 09-Jul-12 | £3.50 | K Campbell - Window Cleaning - Jul 12 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 17-Aug-12 | £3.50 | K Campbell - Window Cleaning - Aug 12 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 21-Sep-12 | £3.50 | K Campbell - Window Cleaning - Sep 12 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 05-Nov-12 | £3.50 | K Campbell - Window Cleaning - Oct 12 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 26-Nov-12 | £3.50 | K Campbell - Window Cleaning - Nov 12 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 03-Dec-12 | £3.50 | K Campbell - Window Cleaning - Nov 12 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 18-Dec-12 | £3.50 | K Campbell - Window Cleaning - Dec 12 | Maurice Morrow MLA |
| Support Staff Costs | £41,539.34 | Support Staff Costs | ||
|
Total
|
£50,987.34 |
