Stephen Moutray - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 26-Aug-15 | £158.40 | Telephone - Sep 15 - Aug 16 | Alpha Communications |
| Members Office - Electricity | 09-Jul-15 | £182.50 | Power NI - Jan - Apr 15 | Stephen Moutray MLA |
| Members Office - Electricity | 24-Aug-15 | £151.23 | Power NI - Apr - Jul 15 | Stephen Moutray MLA |
| Members Office - Electricity | 19-Oct-15 | £181.04 | Jul - Oct 15 | Power NI |
| Members Office - Oil, Fuel | 01-Jul-15 | £242.90 | Firmus - Gas - Mar - Jun 15 | Stephen Moutray MLA |
| Members Office - Oil, Fuel | 23-Oct-15 | £55.42 | Firmus - Gas - Jun - Sep 15 | Stephen Moutray MLA |
| Members Office - Rates | 17-Jun-15 | £1,622.29 | 31a High St, Lurgan | Land & Property Services |
| Members Office - Rent | 28-Apr-15 | £1,312.50 | 31a High St, Lurgan - Apr - Jun 15 | Robert Graham & Company |
| Members Office - Rent | 01-Jul-15 | £1,312.50 | 31a High St, Lurgan - Jul - Sep 15 | Robert Graham & Company |
| Members Office - Rent | 05-Oct-15 | £1,312.50 | 31a High St, Lurgan - Oct - Dec 15 | Robert Graham & Company |
| Members Office - Repairs & Maintenance | 01-Jul-15 | £60.00 | CCTV Maintenance | South Antrim Alarms Ltd |
| Members Office - Repairs & Maintenance | 01-Jul-15 | £228.00 | Fire Alarm Maintenance | South Antrim Alarms Ltd |
| Members Office - Repairs & Maintenance | 22-Sep-15 | £168.00 | Carpet Cleaning | Rise 2 Shine |
| Members Office - Utilities | 09-Jul-15 | £306.23 | NI Water - Nov 14 - Apr 15 | Stephen Moutray MLA |
| Members Office - Utilities | 26-Oct-15 | £270.36 | May - Oct 15 | Northern Ireland Water |
| Members Telephones | 17-Jun-15 | £409.52 | May 15 | British Telecommunications PLC |
| Members Telephones | 17-Jun-15 | £106.36 | May 15 | British Telecommunications PLC |
| Members Telephones | 19-Oct-15 | £111.54 | BT - Aug 15 | Stephen Moutray MLA |
| Members Telephones | 19-Oct-15 | £671.64 | BT- Aug 15 | Stephen Moutray MLA |
| Members Telephones | 23-Oct-15 | £94.28 | Sep 15 | British Telecommunications PLC |
| Recharge: Consumables | 12-May-15 | £14.70 | Apr 15 | NI Assembly |
| Recharge: Consumables | 08-Jun-15 | £9.72 | May 15 | NI Assembly |
| Recharge: Consumables | 16-Sep-15 | £3.44 | Sep 15 | NI Assembly |
| Recharge: Consumables | 10-Nov-15 | £4.62 | Nov 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jul-15 | £200.47 | Jul 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Sep-15 | £194.45 | Sep 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 12-May-15 | £434.57 | Apr 15 | NI Assembly |
| Support Staff Salary Costs | £44651.83 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0 | Support Staff Other Costs | ||
| Total | £54,471.01 |
