Stephen Moutray - Total Office Cost Expenditure
Figures for April 2013 - June 2013
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Mobiles | 23-Apr-13 | £53.12 | O2 - Apr 13 | Stephen Moutray MLA |
Members Mobiles | 29-May-13 | £81.59 | O2 - May 13 | Stephen Moutray MLA |
Members Office - Electricity | 23-Apr-13 | £198.64 | Jan - Apr 13 | Power NI |
Members Office - Oil, Fuel | 04-Jun-13 | £334.23 | Firmus - Gas - Jan - Apr 13 | Stephen Moutray MLA |
Members Office - Rates | 04-Jun-13 | £1,723.67 | 31a High St, Lurgan - Apr 13 - Mar 14 | Land & Property Services |
Members Office - Rent | 05-Apr-13 | £1,312.50 | 31a High St, Lurgan - Apr - Jun 13 | Robert Graham & Company |
Members Office - Utilities | 03-May-13 | £342.31 | Oct 12 - Apr 13 | Northern Ireland Water |
Members Telephones | 29-May-13 | £85.65 | May 13 | British Telecommunications PLC |
Members Telephones | 29-May-13 | £535.36 | May 13 | British Telecommunications PLC |
Self Employed - Secretarial | 25-Jun-13 | £114.00 | Consultancy - May 13 | Wallace Thompson |
Support Staff Salary Costs | £11,911.20 | Support Staff Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total
|
£16,692.27 |