Stephen Moutray - Total Office Cost Expenditure

Figures for April 2014 - March 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Equipment Maintenance 02-Sep-14 £153.60 Phone System - Sep 14 - Aug 15 Alpha Communications
Members Internet 04-Feb-15 £25.00 O2 - Dec 14 Stephen Moutray MLA
Members Mobiles 21-May-14 £49.49 O2 - Apr 14 Stephen Moutray MLA
Members Mobiles 21-May-14 £59.95 O2 - May 14 Stephen Moutray MLA
Members Mobiles 19-Jun-14 £89.09 O2 - Jun 14 Stephen Moutray MLA
Members Mobiles 01-Aug-14 £53.42 O2 - Jul 14 Stephen Moutray MLA
Members Mobiles 02-Sep-14 £218.84 O2 - Aug 14 Stephen Moutray MLA
Members Mobiles 23-Sep-14 £61.58 O2 - Sep 14 Stephen Moutray MLA
Members Mobiles 04-Feb-15 £34.14 O2 - Nov 14 Stephen Moutray MLA
Members Mobiles 04-Feb-15 £48.78 O2 - Oct 14 Stephen Moutray MLA
Members Office - Electricity 07-May-14 £232.19 Jan - Apr 14 Power NI
Members Office - Electricity 01-Aug-14 £306.78 Apr - Jul 14 Power NI
Members Office - Electricity 18-Nov-14 £106.35 Power NI - Jul - Oct 14 Stephen Moutray MLA
Members Office - Oil, Fuel 09-Apr-14 £400.54 Firmus - Gas - Jan - Apr 14 Stephen Moutray MLA
Members Office - Oil, Fuel 01-Jul-14 £82.82 Firmus - Gas - Apr - Jun 14 Stephen Moutray MLA
Members Office - Oil, Fuel 18-Nov-14 £9.86 Firmus - Gas - Jun - Sep 14 Stephen Moutray MLA
Members Office - Oil, Fuel 04-Feb-15 £233.44 Firmus - Gas - Sep - Dec 14 Stephen Moutray MLA
Members Office - Rates 09-Apr-14 £1,750.03 31 High St, Lurgan - Apr 14 - Mar 15 Land & Property Services
Members Office - Rent 03-Apr-14 £1,312.50 31a High St, Lurgan - Apr - Jun 14 Robert Graham & Company
Members Office - Rent 01-Jul-14 -£20.00 Use of Office - Elections Stephen Moutray MLA
Members Office - Rent 02-Jul-14 £1,312.50 31a High St, Lurgan - Jul - Sep 14 Robert Graham & Company
Members Office - Rent 01-Oct-14 £1,312.50 31a High St, Lurgan - Oct - Dec 14 Robert Graham & Company
Members Office - Rent 05-Jan-15 £1,312.50 31a High St, Lurgan - Jan - Mar 15 Robert Graham & Company
Members Office - Repairs & Maintenance 19-Jun-14 £225.03 Electrical Repairs William Beckett
Members Office - Repairs & Maintenance 01-Jul-14 £60.00 CCTV Maintenance South Antrim Alarms Ltd
Members Office - Repairs & Maintenance 01-Jul-14 £228.00 Fire Alarm Maintenance South Antrim Alarms Ltd
Members Office - Utilities 21-May-14 £294.91 Nov 13 - Apr 14 Northern Ireland Water
Members Office - Utilities 18-Nov-14 £267.55 NI Water - May - Oct 14 Stephen Moutray MLA
Members Office - Utilities 04-Feb-15 £105.60 Public Performance License - Nov 14 Nov 15 Stephen Moutray MLA
Members Registration & Membership 04-Feb-15 £35.00 ICO - Data Protection Registration Stephen Moutray MLA
Members Telephones 21-May-14 £607.81 May 14 British Telecommunications PLC
Members Telephones 21-May-14 £83.68 May 14 British Telecommunications PLC
Members Telephones 02-Sep-14 £538.77 Aug 14 British Telecommunications PLC
Members Telephones 02-Sep-14 £87.76 Aug 14 British Telecommunications PLC
Members Telephones 24-Nov-14 £91.39 Nov 14 British Telecommunications PLC
Members Telephones 24-Nov-14 £467.35 Nov 14 British Telecommunications PLC
Self Employed - Secretarial 19-Jun-14 £266.00 Consultancy - May 14 Wallace Thompson
Stationery Recharge: Ink Cartridges/Toner 24-Nov-14 £89.76 Oct 14 NI Assembly
Stationery Recharge: Post Paid Envelopes 10-Dec-14 £381.13 Jul 14 NI Assembly
Support Staff Salary Costs   £55,968.84 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £68,944.48    

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