Stephen Moutray - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 14-Apr-14 £120.00 Ink Craigavon Office Supplies
Members Consumables 06-May-14 £137.75 Amazon Research Book Stephen Moutray MLA
Members Equipment Maintenance 18-Oct-13 £148.80 Phone System - Sep 13 - Aug 14 Alpha Communications
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 Mobiles 01-Jul-13 £68.78 O2 - Jun 13 Stephen Moutray MLA
Members Mobiles 02-Aug-13 £48.60 O2 - Jul 13 Stephen Moutray MLA
Members Mobiles 18-Oct-13 £188.90 O2 - Sep 13 Stephen Moutray MLA
Members Mobiles 07-Nov-13 £53.40 O2 - Oct 13 Stephen Moutray MLA
Members Mobiles 25-Nov-13 £97.51 O2 - Nov 13 Stephen Moutray MLA
Members Mobiles 06-Jan-14 £49.51 O2 - Dec 13 Stephen Moutray MLA
Members Mobiles 29-Jan-14 £57.18 O2 - Jan 14 Stephen Moutray MLA
Members Mobiles 05-Mar-14 £55.06 O2 - Feb 14 Stephen Moutray MLA
Members Mobiles 14-Apr-14 £52.20 O2 - Mar 14 Stephen Moutray MLA
Members Office - Electricity 23-Apr-13 £198.64 Jan - Apr 13 Power NI
Members Office - Electricity 02-Aug-13 £190.15 Apr - Jul 13 Power NI
Members Office - Electricity 07-Nov-13 £191.64 Jul - Oct 13 Power NI
Members Office - Electricity 29-Jan-14 £211.59 Oct 13 - Jan 14 Power NI
Members Office - Oil, Fuel 04-Jun-13 £334.23 Firmus - Gas - Jan - Apr 13 Stephen Moutray MLA
Members Office - Oil, Fuel 02-Aug-13 £139.35 Firmus - Gas - Apr - Jul 13 Stephen Moutray MLA
Members Office - Oil, Fuel 07-Nov-13 £34.23 Firmus - Gas - Jul - Oct 13 Stephen Moutray MLA
Members Office - Oil, Fuel 29-Jan-14 £360.37 Firmus - Gas - Oct 13 - Jan 14 Stephen Moutray MLA
Members Office - Rates 04-Jun-13 £1,723.67 31 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 - Rent 01-Jul-13 £1,312.50 31a High St, Lurgan - Jul - Sep 13 Robert Graham & Company
Members Office - Rent 02-Oct-13 £1,312.50 31a High St, Lurgan - Oct - Dec 13 Robert Graham & Company
Members Office - Rent 06-Jan-14 £1,312.50 31a High St, Lurgan - Jan - Mar 14 Robert Graham & Company
Members Office - Repairs & Maintenance 01-Jul-13 £60.00 CCTV Maintenance South Antrim Alarms Ltd
Members Office - Repairs & Maintenance 01-Jul-13 £228.00 Fire Alarm Maintenance South Antrim Alarms Ltd
Members Office - Repairs & Maintenance 06-Jan-14 £60.00 KD Plumbing - Boiler Service Stephen Moutray MLA
Members Office - Repairs & Maintenance 29-Jan-14 £72.00 Alarm Maintenance South Antrim Alarms Ltd
Members Office - Repairs & Maintenance 12-Mar-14 £132.00 Alarm Repair South Antrim Alarms Ltd
Members Office - Utilities 03-May-13 £342.31 Oct 12 - Apr 13 Northern Ireland Water
Members Office - Utilities 07-Nov-13 £268.54 May - Oct 13 Northern Ireland Water
Members Office - Utilities 08-Nov-13 £73.58 Public Performance Licence - Oct 13 - Oct 14 PPL
Members Telephones 29-May-13 £85.65 May 13 British Telecommunications PLC
Members Telephones 29-May-13 £535.36 May 13 British Telecommunications PLC
Members Telephones 09-Sep-13 £451.48 Aug 13 British Telecommunications PLC
Members Telephones 09-Sep-13 £76.39 Sep 13 British Telecommunications PLC
Members Telephones 25-Nov-13 £535.46 Nov 13 British Telecommunications PLC
Members Telephones 25-Nov-13 £94.39 Nov 13 British Telecommunications PLC
Members Telephones 05-Mar-14 £479.05 Feb 14 British Telecommunications PLC
Members Telephones 05-Mar-14 £79.60 Feb 14 British Telecommunications PLC
Recharge: Consumables 01-Jul-13 £140.44 Jun 13 NI Assembly
Recharge: Consumables 01-Jul-13 £33.22 Jun 13 NI Assembly
Recharge: Consumables 28-Oct-13 £412.13 Sep 13 NI Assembly
Recharge: Consumables 28-Oct-13 £2.34 Sep 13 NI Assembly
Recharge: Consumables 12-Feb-14 £833.83 Oct 13 NI Assembly
Recharge: Consumables 05-Mar-14 £206.06 Dec 13 NI Assembly
Recharge: Consumables 31-Mar-14 £206.06 Mar 14 NI Assembly
Self Employed - Secretarial 25-Jun-13 £114.00 Consultancy - May 13 Wallace Thompson
Support Staff Salary Costs £50,775.91 Support Staff Costs
Support Staff Other Costs £0.00 Support Staff Other Costs
Total
£66,144.07

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