Maurice Morrow - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members - Accountants Fees | 28-Oct-14 | £500.00 | D Jackson & Co - Tax Return 13/14 | Maurice Morrow MLA |
| Members Consumables | 11-Aug-14 | £5.00 | Stockdale & Son - Office Supplies | Maurice Morrow MLA |
| Members Equipment Maintenance | 27-Jun-14 | £16.69 | FBM - Copier - Jun 14 | Maurice Morrow MLA |
| Members Equipment Maintenance | 02-Dec-14 | £10.87 | FBM - Copier - Nov 14 | Maurice Morrow MLA |
| Members Mobiles | 13-May-14 | £22.06 | O2 - Apr 14 | Maurice Morrow MLA |
| Members Mobiles | 19-May-14 | £47.25 | O2 - Apr 14 | Maurice Morrow MLA |
| Members Mobiles | 27-Jun-14 | £44.78 | O2 - May 14 | Maurice Morrow MLA |
| Members Mobiles | 17-Jul-14 | £49.40 | O2 - Jun 14 | Maurice Morrow MLA |
| Members Mobiles | 15-Sep-14 | £44.78 | O2 - Aug 14 | Maurice Morrow MLA |
| Members Mobiles | 15-Sep-14 | £47.94 | O2 - Jul 14 | Maurice Morrow MLA |
| Members Mobiles | 02-Dec-14 | £53.06 | O2 - Oct 14 | Maurice Morrow MLA |
| Members Mobiles | 02-Dec-14 | £63.03 | O2 - Sep 14 | Maurice Morrow MLA |
| Members Mobiles | 08-Dec-14 | £22.58 | O2 - Nov 14 | Maurice Morrow MLA |
| Members Mobiles | 14-Jan-15 | £18.72 | O2 - Dec 14 | Maurice Morrow MLA |
| Members Mobiles | 16-Jan-15 | £50.54 | O2 - Dec 14 | Maurice Morrow MLA |
| Members Mobiles | 16-Jan-15 | £82.88 | O2 - Nov 14 | Maurice Morrow MLA |
| Members Mobiles | 03-Mar-15 | £64.71 | O2 - Jan 15 | Maurice Morrow MLA |
| Members Mobiles | 16-Mar-15 | £15.24 | O2 - Feb 15 | Maurice Morrow MLA |
| Members Mobiles | 22-Apr-15 | £69.91 | O2 - Mar 15 | Maurice Morrow MLA |
| Members Mobiles | 22-Apr-15 | £54.93 | O2 - Feb 15 | Maurice Morrow MLA |
| Members Office - Electricity | 14-Apr-14 | £169.20 | Power NI - Dec 13 - Apr 14 | Maurice Morrow MLA |
| Members Office - Electricity | 17-Jul-14 | £116.17 | Power NI - Apr - Jul 14 | Maurice Morrow MLA |
| Members Office - Electricity | 13-Oct-14 | £100.29 | Power NI - Jul - Sep 14 | Maurice Morrow MLA |
| Members Office - Electricity | 14-Jan-15 | £145.57 | Power NI - Sep - Dec 14 | Maurice Morrow MLA |
| Members Office - Oil, Fuel | 18-Aug-14 | £475.00 | Heating Oil - Aug 14 | Kirkland Fuels Ltd |
| Members Office - Oil, Fuel | 26-Jan-15 | £250.00 | Heating Oil - Jan 15 | Kirkland Fuels Ltd |
| Members Office - Rates | 04-Apr-14 | £1,970.10 | 19 Church St, Dungannon - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £527.50 | 19 Church St, Dungannon - Apr 14 | Mrs Jill Brown |
| Members Office - Rent | 01-May-14 | £527.50 | 19 Church St, Dungannon - May 14 | Mrs Jill Brown |
| Members Office - Rent | 02-Jun-14 | £527.50 | 19 Church St, Dungannon - Jun 14 | Mrs Jill Brown |
| Members Office - Rent | 02-Jul-14 | £527.50 | 19 Church St, Dungannon - Jul 14 | Mrs Jill Brown |
| Members Office - Rent | 01-Aug-14 | £527.50 | 19 Church St, Dungannon - Aug 14 | Mrs Jill Brown |
| Members Office - Rent | 02-Sep-14 | £527.50 | 19 Church St, Dungannon - Sep 14 | Mrs Jill Brown |
| Members Office - Rent | 01-Oct-14 | £527.50 | 19 Church St, Dungannon - Oct 14 | Mrs Jill Brown |
| Members Office - Rent | 03-Nov-14 | £527.50 | 19 Church St, Dungannon - Nov 14 | Mrs Jill Brown |
| Members Office - Rent | 01-Dec-14 | £527.50 | 19 Church St, Dungannon - Dec 14 | Mrs Jill Brown |
| Members Office - Rent | 05-Jan-15 | £527.50 | 19 Church St, Dungannon - Jan 15 | Mrs Jill Brown |
| Members Office - Rent | 03-Feb-15 | £527.50 | 19 Church St, Dungannon - Feb 15 | Mrs Jill Brown |
| Members Office - Rent | 02-Mar-15 | £527.50 | 19 Church St, Dungannon - Mar 15 | Mrs Jill Brown |
| Members Office - Repairs & Maintenance | 29-May-14 | £210.00 | STS Security - Alarm | Maurice Morrow MLA |
| Members Office - Repairs & Maintenance | 23-Oct-14 | £93.60 | Boyd Fire Protection - Fire Extinguishers | Maurice Morrow MLA |
| Members Postage Cost | 13-May-14 | £7.44 | Apr 14 | Maurice Morrow MLA |
| Members Postage Cost | 02-Jun-14 | £2.34 | May 14 | Maurice Morrow MLA |
| Members Postage Cost | 11-Aug-14 | £19.08 | Aug 14 | Maurice Morrow MLA |
| Members Postage Cost | 02-Sep-14 | £25.44 | Sep 14 | Maurice Morrow MLA |
| Members Postage Cost | 03-Oct-14 | £28.64 | Sep - Oct 14 | Maurice Morrow MLA |
| Members Postage Cost | 06-Nov-14 | £31.80 | Nov - 14 | Maurice Morrow MLA |
| Members Postage Cost | 02-Dec-14 | £1.65 | Post Office - Nov 14 | Maurice Morrow MLA |
| Members Postage Cost | 08-Dec-14 | £20.16 | Dec 14 | Maurice Morrow MLA |
| Members Postage Cost | 22-Dec-14 | £2.15 | Dec 14 | Maurice Morrow MLA |
| Members Postage Cost | 17-Feb-15 | £25.44 | Feb 15 | Maurice Morrow MLA |
| Members Postage Cost | 16-Mar-15 | £19.08 | Mar 15 | Maurice Morrow MLA |
| Members Private Bill Expenditure | 23-Oct-14 | £785.96 | Human Trafficking and Exploitation | Maurice Morrow MLA |
| Members Private Bill Expenditure | 31-Oct-14 | £893.00 | Human Trafficking & Exploitation | Ekberg Human Rights Consulting |
| Members Registration & Membership | 14-Nov-14 | £35.00 | ICO - Data Protection Registration | Maurice Morrow MLA |
| Members Telephones | 25-Apr-14 | £35.45 | Rainbow - Apr 14 | Maurice Morrow MLA |
| Members Telephones | 29-May-14 | £50.52 | Rainbow - May 14 | Maurice Morrow MLA |
| Members Telephones | 27-Jun-14 | £177.54 | BT - Jun 14 | Maurice Morrow MLA |
| Members Telephones | 27-Jun-14 | £55.70 | Rainbow - Jun 14 | Maurice Morrow MLA |
| Members Telephones | 15-Aug-14 | £29.52 | Rainbow - Jul 14 | Maurice Morrow MLA |
| Members Telephones | 27-Aug-14 | £16.80 | Rainbow - Aug 14 | Maurice Morrow MLA |
| Members Telephones | 22-Sep-14 | £189.22 | BT - Sep 14 | Maurice Morrow MLA |
| Members Telephones | 22-Sep-14 | £23.47 | Rainbow - Sep 14 | Maurice Morrow MLA |
| Members Telephones | 23-Oct-14 | £28.36 | Rainbow - Oct 14 | Maurice Morrow MLA |
| Members Telephones | 02-Dec-14 | £35.32 | Rainbow - Nov 14 | Maurice Morrow MLA |
| Members Telephones | 22-Dec-14 | £41.80 | Rainbow - Dec 14 | Maurice Morrow MLA |
| Members Telephones | 22-Dec-14 | £191.99 | BT - Dec 14 | Maurice Morrow MLA |
| Members Telephones | 26-Jan-15 | £26.39 | Rainbow - Jan 15 | Maurice Morrow MLA |
| Members Telephones | 03-Mar-15 | £30.67 | Rainbow - Feb 15 | Maurice Morrow MLA |
| Members Telephones | 24-Mar-15 | £194.62 | BT - Mar 15 | Maurice Morrow MLA |
| Members Telephones | 24-Mar-15 | £32.34 | Rainbow - Mar 15 | Maurice Morrow MLA |
| Recharge: Consumables | 25-Mar-15 | £11.89 | Mar 15 | NI Assembly |
| Self Employed - Repairs & Maintenance | 13-May-14 | £3.50 | K Campbell - Window Cleaning - Apr 14 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 02-Jun-14 | £3.50 | K Campbell - Window Cleaning - May 14 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 04-Jul-14 | £7.00 | K Campbell - Window Cleaning - Jun 14 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 27-Aug-14 | £3.50 | K Campbell - Window Cleaning - Aug 14 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 03-Oct-14 | £3.50 | K Campbell - Window Cleaning - Sep 14 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 06-Nov-14 | £3.50 | K Campbell - Window Cleaning - Nov 14 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 08-Dec-14 | £7.00 | K Campbell - Window Cleaning - Nov - Dec 14 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 22-Dec-14 | £3.50 | K Campbell - Window Cleaning - Dec 14 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 26-Jan-15 | £3.50 | K Campbell - Window Cleaning - Jan 15 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 17-Feb-15 | £3.50 | K Campbell - Window Cleaning - Feb 15 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 24-Mar-15 | £3.50 | K Campbell - Window Cleaning - Mar 15 | Maurice Morrow MLA |
| Stationery Recharge: Ink Cartridges/Toner | 25-Mar-15 | £309.66 | Mar 15 | NI Assembly |
| Support Staff Salary Costs | £41,658.46 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £3,581.43 | Support Staff Other Costs | ||
| Total | £59,808.13 |
