Maurice Morrow - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members - Accountants Fees | 03-Sep-13 | £600.00 | Tax Return 12/13 | D Jackson & Company |
| Members Consumables | 28-May-13 | £19.99 | Argos - iPhone Charger | Maurice Morrow MLA |
| Members Consumables | 09-Dec-13 | £10.50 | Stockdale & Son - Office Supplies | Maurice Morrow MLA |
| Members Equipment Maintenance | 10-Feb-14 | £7.07 | FBM - Copier - Jan 14 | Maurice Morrow MLA |
| Members Mobiles | 08-May-13 | £36.88 | O2 - May 13 | Maurice Morrow MLA |
| Members Mobiles | 03-Jun-13 | £45.73 | O2 - Apr 13 | Maurice Morrow MLA |
| Members Mobiles | 24-Jun-13 | £44.44 | O2 - May 13 | Maurice Morrow MLA |
| Members Mobiles | 16-Jul-13 | £44.30 | O2 - Jun 13 | Maurice Morrow MLA |
| Members Mobiles | 30-Aug-13 | £45.01 | O2 - Jul 13 | Maurice Morrow MLA |
| Members Mobiles | 16-Sep-13 | £46.46 | O2 - Aug 13 | Maurice Morrow MLA |
| Members Mobiles | 28-Oct-13 | £44.53 | O2 - Sep 13 | Maurice Morrow MLA |
| Members Mobiles | 25-Nov-13 | £44.40 | O2 - Oct 13 | Maurice Morrow MLA |
| Members Mobiles | 20-Dec-13 | £51.84 | O2 - Nov 13 | Maurice Morrow MLA |
| Members Mobiles | 03-Feb-14 | £52.20 | O2 - Dec 13 | Maurice Morrow MLA |
| Members Mobiles | 24-Mar-14 | £46.36 | O2 - Feb 14 | Maurice Morrow MLA |
| Members Mobiles | 24-Mar-14 | £46.44 | O2 - Jan 14 | Maurice Morrow MLA |
| Members Mobiles | 06-May-14 | £48.19 | O2 - Mar 14 | Maurice Morrow MLA |
| Members Office - Electricity | 30-Apr-13 | £202.23 | Power NI - Jan - Apr 13 | Maurice Morrow MLA |
| Members Office - Electricity | 16-Jul-13 | £131.35 | Power NI - Apr - Jul 13 | Maurice Morrow MLA |
| Members Office - Electricity | 14-Oct-13 | £130.06 | Power NI - Jul - Oct 13 | Maurice Morrow MLA |
| Members Office - Electricity | 13-Jan-14 | £150.26 | Power NI - Oct - Dec 13 | Maurice Morrow MLA |
| Members Office - Oil, Fuel | 07-Jan-14 | £520.00 | Heating Oil - Jan 14 | Kirkland Fuels Ltd |
| Members Office - Rates | 05-Apr-13 | £1,938.06 | 19 Church St, Dungannon - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £527.50 | 19 Church St, Dungannon - Apr 13 | Mrs Jill Brown |
| Members Office - Rent | 01-May-13 | £527.50 | 19 Church St, Dungannon - May 13 | Mrs Jill Brown |
| Members Office - Rent | 03-Jun-13 | £527.50 | 19 Church St, Dungannon - Jun 13 | Mrs Jill Brown |
| Members Office - Rent | 01-Jul-13 | £527.50 | 19 Church St, Dungannon - Jul 13 | Mrs Jill Brown |
| Members Office - Rent | 05-Aug-13 | £527.50 | 19 Church St, Dungannon - Aug 13 | Mrs Jill Brown |
| Members Office - Rent | 05-Sep-13 | £527.50 | 19 Church St, Dungannon - Sep 13 | Mrs Jill Brown |
| Members Office - Rent | 02-Oct-13 | £527.50 | 19 Church St, Dungannon - Oct 13 | Mrs Jill Brown |
| Members Office - Rent | 04-Nov-13 | £527.50 | 19 Church St, Dungannon - Nov 13 | Mrs Jill Brown |
| Members Office - Rent | 02-Dec-13 | £527.50 | 19 Church St, Dungannon - Dec 13 | Mrs Jill Brown |
| Members Office - Rent | 06-Jan-14 | £527.50 | 19 Church St, Dungannon - Jan 14 | Mrs Jill Brown |
| Members Office - Rent | 03-Feb-14 | £527.50 | 19 Church St, Dungannon - Feb 14 | Mrs Jill Brown |
| Members Office - Rent | 03-Mar-14 | £527.50 | 19 Church St, Dungannon - Mar 14 | Mrs Jill Brown |
| Members Office - Repairs & Maintenance | 13-May-13 | £210.00 | STS Security - Alarm | Maurice Morrow MLA |
| Members Office - Repairs & Maintenance | 08-Jul-13 | £2.50 | SA Trotter - Keys | Maurice Morrow MLA |
| Members Office - Repairs & Maintenance | 14-Oct-13 | £25.20 | Boyd Fire Protection - Fire Extinguishers | Maurice Morrow MLA |
| Members Office - Repairs & Maintenance | 19-Feb-14 | (£32.95) | Reparation following break in | Maurice Morrow MLA |
| Members Office - Repairs & Maintenance | 31-Mar-14 | (£24.71) | Reparation following break In | Maurice Morrow MLA |
| Members Office Equipment Leasing | 14-Jun-13 | £9.38 | Frew Business Machines - Copier - Jun 13 | Maurice Morrow MLA |
| Members Postage Cost | 02-Aug-13 | £17.05 | Jul 13 | Maurice Morrow MLA |
| Members Postage Cost | 09-Sep-13 | £26.40 | Sep 13 | Maurice Morrow MLA |
| Members Postage Cost | 03-Oct-13 | £24.00 | Oct 13 | Maurice Morrow MLA |
| Members Postage Cost | 15-Nov-13 | £24.00 | Nov 13 | Maurice Morrow MLA |
| Members Postage Cost | 09-Dec-13 | £30.00 | Dec 13 | Maurice Morrow MLA |
| Members Postage Cost | 21-Jan-14 | £1.60 | Jan 14 | Maurice Morrow MLA |
| Members Postage Cost | 10-Mar-14 | £18.90 | Mar 14 | Maurice Morrow MLA |
| Members Private Bill Expenditure | 16-Sep-13 | £84.99 | Human Trafficking and Exploitation | Maurice Morrow MLA |
| Members Private Bill Expenditure | 16-Sep-13 | £79.99 | Human Trafficking and Exploitation | Maurice Morrow MLA |
| Members Private Bill Expenditure | 20-Sep-13 | £750.00 | Human Trafficking and Exploitation | Ekberg Human Rights Consulting |
| Members Private Bill Expenditure | 23-Apr-14 | £5,736.00 | Human Trafficking and Exploitation - Website | Siobhan Hunter |
| Members Registration & Membership | 25-Nov-13 | £35.00 | ICO - Data Protection Registration | Maurice Morrow MLA |
| Members Telephones | 30-Apr-13 | £23.54 | Rainbow - Apr 13 | Maurice Morrow MLA |
| Members Telephones | 28-May-13 | £30.71 | Rainbow - May 13 | Maurice Morrow MLA |
| Members Telephones | 24-Jun-13 | £167.30 | BT - Jun 13 | Maurice Morrow MLA |
| Members Telephones | 24-Jun-13 | £26.30 | Rainbow - Jun 13 | Maurice Morrow MLA |
| Members Telephones | 30-Jul-13 | £21.37 | Rainbow - Jul 13 | Maurice Morrow MLA |
| Members Telephones | 23-Aug-13 | £26.08 | Rainbow - Aug 13 | Maurice Morrow MLA |
| Members Telephones | 20-Sep-13 | £167.30 | BT - Sep 13 | Maurice Morrow MLA |
| Members Telephones | 20-Sep-13 | £26.51 | Rainbow - Sep 13 | Maurice Morrow MLA |
| Members Telephones | 28-Oct-13 | £34.48 | Rainbow - Oct 13 | Maurice Morrow MLA |
| Members Telephones | 25-Nov-13 | £35.02 | Rainbow - Nov 13 | Maurice Morrow MLA |
| Members Telephones | 20-Dec-13 | £180.62 | BT - Dec 13 | Maurice Morrow MLA |
| Members Telephones | 20-Dec-13 | £31.49 | Rainbow - Dec 13 | Maurice Morrow MLA |
| Members Telephones | 21-Jan-14 | £16.50 | Rainbow - Jan 14 | Maurice Morrow MLA |
| Members Telephones | 24-Feb-14 | £35.50 | Rainbow - Feb 14 | Maurice Morrow MLA |
| Members Telephones | 24-Mar-14 | £176.14 | BT - Mar 14 | Maurice Morrow MLA |
| Members Telephones | 24-Mar-14 | £31.61 | Rainbow - Feb 14 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 30-Apr-13 | £3.50 | K Campbell - Window Cleaning - Apr 13 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 28-May-13 | £3.50 | K Campbell - Window Cleaning - May 13 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 03-Jun-13 | £3.50 | K Campbell - Window Cleaning - Jun 13 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 24-Jun-13 | £3.50 | K Campbell - Window Cleaning - Jun 13 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 08-Jul-13 | £3.50 | K Campbell - Window Cleaning - Jul 13 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 23-Aug-13 | £3.50 | K Campbell - Window Cleaning - Aug 13 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 09-Sep-13 | £3.50 | K Campbell - Window Cleaning - Sep 13 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 03-Oct-13 | £3.50 | K Campbell - Window Cleaning - Sep 13 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 14-Oct-13 | £3.50 | K Campbell - Window Cleaning - Oct 13 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 28-Oct-13 | £3.50 | K Campbell - Window Cleaning - Oct 13 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 25-Nov-13 | £3.50 | K Campbell - Window Cleaning - Nov 13 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 09-Dec-13 | £3.50 | K Campbell - Window Cleaning - Dec 13 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 13-Jan-14 | £7.00 | K Campbell - Window Cleaning - Dec 13 - Jan 14 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 03-Feb-14 | £3.50 | K Campbell - Window Cleaning - Jan 14 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 10-Feb-14 | £3.50 | K Campbell - Window Cleaning - Feb 14 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 24-Feb-14 | £3.50 | K Campbell - Window Cleaning - Feb 14 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 10-Mar-14 | £3.50 | K Campbell - Window Cleaning - Mar 14 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 14-Apr-14 | £3.50 | K Campbell - Window Cleaning - Mar 14 | Maurice Morrow MLA |
| Support Staff Salary Costs | £45,874.41 | Support Staff Costs | ||
| Support Staff Other Costs | £2,969.56 | Support Staff Other Costs | ||
|
Total
|
£67,594.59 |
