| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members - Accountants Fees |
09-Nov-15 |
£550.00 |
Tax Return 14/15 |
D Jackson & Company |
| Members Equipment Maintenance |
29-May-15 |
£47.82 |
FBM - Copier - May 15 |
Maurice Morrow MLA |
| Members Equipment Maintenance |
03-Sep-15 |
£26.66 |
FBM - Copier - Aug 15 |
Maurice Morrow MLA |
| Members Equipment Maintenance |
28-Jan-16 |
£17.35 |
FBM - Copier - Jan 16 |
Maurice Morrow MLA |
| Members ICO Registration |
16-Nov-15 |
£35.00 |
ICO - Data Protection Registration |
Maurice Morrow MLA |
| Members IT and Phone Accessories |
13-Aug-15 |
£39.95 |
Apple Store - iPad Case |
Maurice Morrow MLA |
| Members IT and Phone Accessories |
13-Aug-15 |
£24.95 |
Apple Store - iPhone Case |
Maurice Morrow MLA |
| Members Mobiles |
12-Jun-15 |
£68.96 |
O2 - May 15 |
Maurice Morrow MLA |
| Members Mobiles |
07-Jul-15 |
£58.96 |
O2 - Jun 15 |
Maurice Morrow MLA |
| Members Mobiles |
07-Aug-15 |
£75.70 |
O2 - Jul 15 |
Maurice Morrow MLA |
| Members Mobiles |
14-Sep-15 |
£44.97 |
O2 - Aug 15 |
Maurice Morrow MLA |
| Members Mobiles |
28-Oct-15 |
£44.97 |
O2 - Sep 15 |
Maurice Morrow MLA |
| Members Mobiles |
09-Nov-15 |
£44.97 |
O2 - Oct 15 |
Maurice Morrow MLA |
| Members Office - Electricity |
13-Apr-15 |
£137.09 |
Power NI - Dec 14 - Mar 15 |
Maurice Morrow MLA |
| Members Office - Electricity |
07-Jul-15 |
£99.09 |
Power NI - Mar - Jul 15 |
Maurice Morrow MLA |
| Members Office - Electricity |
13-Oct-15 |
£94.83 |
Power NI - Jul - Oct 15 |
Maurice Morrow MLA |
| Members Office - Electricity |
18-Jan-16 |
£105.15 |
Power NI - Oct - Dec 15 |
Maurice Morrow MLA |
| Members Office - Rates |
08-Apr-15 |
£2,309.80 |
19 Church St, Dungannon - Apr 15 - Mar 16 |
Land & Property Services |
| Members Office - Rent |
15-Apr-15 |
£527.50 |
19 Church St, Dungannon - Apr 15 |
Mrs Jill Brown |
| Members Office - Rent |
06-May-15 |
£527.50 |
19 Church St, Dungannon - May 15 |
Mrs Jill Brown |
| Members Office - Rent |
01-Jun-15 |
£527.50 |
19 Church St, Dungannon - Jun 15 |
Mrs Jill Brown |
| Members Office - Rent |
01-Jul-15 |
£527.50 |
19 Church St, Dungannon - Jul 15 |
Mrs Jill Brown |
| Members Office - Rent |
03-Aug-15 |
£527.50 |
19 Church St, Dungannon - Aug 15 |
Mrs Jill Brown |
| Members Office - Rent |
02-Sep-15 |
£527.50 |
19 Church St, Dungannon - Sep 15 |
Mrs Jill Brown |
| Members Office - Rent |
05-Oct-15 |
£527.50 |
19 Church St, Dungannon - Oct 15 |
Mrs Jill Brown |
| Members Office - Rent |
03-Nov-15 |
£527.50 |
19 Church St, Dungannon - Nov 15 |
Mrs Jill Brown |
| Members Office - Rent |
03-Dec-15 |
£527.50 |
19 Church St, Dungannon - Dec 15 |
Mrs Jill Brown |
| Members Office - Rent |
04-Jan-16 |
£527.50 |
19 Church St, Dungannon - Jan 16 |
Mrs Jill Brown |
| Members Office - Rent |
03-Feb-16 |
£527.50 |
19 Church St, Dungannon - Feb 16 |
Mrs Jill Brown |
| Members Office - Rent |
01-Mar-16 |
£527.50 |
19 Church St, Dungannon - Mar 16 |
Mrs Jill Brown |
| Members Office - Repairs & Maintenance |
30-Apr-15 |
£3.50 |
K Campbell - Window Cleaning - Apr 15 |
Maurice Morrow MLA |
| Members Office - Repairs & Maintenance |
30-Apr-15 |
£210.00 |
Alarm Maintenance |
STS Security Solutions |
| Members Office - Repairs & Maintenance |
15-Jun-15 |
£3.50 |
K Campbell - Window Cleaning - Jun 15 |
Maurice Morrow MLA |
| Members Office - Repairs & Maintenance |
17-Aug-15 |
£3.50 |
K Campbell - Window Cleaning - Aug 15 |
Maurice Morrow MLA |
| Members Office - Repairs & Maintenance |
09-Oct-15 |
£3.50 |
K Campbell - Window Cleaning - Oct 15 |
Maurice Morrow MLA |
| Members Office - Repairs & Maintenance |
28-Oct-15 |
£3.50 |
K Campbell - Window Cleaning - Oct 15 |
Maurice Morrow MLA |
| Members Office - Repairs & Maintenance |
29-Oct-15 |
£26.40 |
Boyd Fire Protection - Fire Extinguishers |
Maurice Morrow MLA |
| Members Office - Repairs & Maintenance |
30-Nov-15 |
£3.50 |
K Campbell - Window Cleaning - Nov 15 |
Maurice Morrow MLA |
| Members Office - Repairs & Maintenance |
15-Dec-15 |
£3.50 |
K Campbell - Window Cleaning - Dec 15 |
Maurice Morrow MLA |
| Members Office - Repairs & Maintenance |
18-Jan-16 |
£3.50 |
K Campbell - Window Cleaning - Jan 16 |
Maurice Morrow MLA |
| Members Office - Repairs & Maintenance |
18-Feb-16 |
£3.50 |
Keith Campbell - Window Cleaning - Feb 16 |
Maurice Morrow MLA |
| Members Office - Repairs & Maintenance |
07-Mar-16 |
£3.50 |
K Campbell - Window Cleaning - Feb 16 |
Maurice Morrow MLA |
| Members Office - Repairs & Maintenance |
21-Mar-16 |
£39.57 |
DEW - Electrical Repairs |
Maurice Morrow MLA |
| Members Office - Repairs & Maintenance |
30-Mar-16 |
£3.50 |
K Campbell - Window Cleaning - Mar 16 |
Maurice Morrow MLA |
| Members Postage Cost |
08-Apr-15 |
£26.55 |
Apr 15 |
Maurice Morrow MLA |
| Members Postage Cost |
18-May-15 |
£32.40 |
May 15 |
Maurice Morrow MLA |
| Members Postage Cost |
29-May-15 |
£58.32 |
May 15 |
Maurice Morrow MLA |
| Members Postage Cost |
15-Jun-15 |
£37.18 |
Jun 15 |
Maurice Morrow MLA |
| Members Postage Cost |
03-Jul-15 |
£58.32 |
Jun 15 |
Maurice Morrow MLA |
| Members Postage Cost |
07-Aug-15 |
£32.40 |
Aug 15 |
Maurice Morrow MLA |
| Members Postage Cost |
09-Oct-15 |
£45.36 |
Oct 15 |
Maurice Morrow MLA |
| Members Postage Cost |
19-Oct-15 |
£108.00 |
Oct 15 |
Maurice Morrow MLA |
| Members Postage Cost |
05-Nov-15 |
£79.92 |
Oct 15 |
Maurice Morrow MLA |
| Members Postage Cost |
26-Nov-15 |
£55.26 |
Nov 15 |
Maurice Morrow MLA |
| Members Postage Cost |
15-Dec-15 |
£61.56 |
Dec 15 |
Maurice Morrow MLA |
| Members Postage Cost |
18-Feb-16 |
£32.40 |
Feb 16 |
Maurice Morrow MLA |
| Members Postage Cost |
18-Feb-16 |
£25.92 |
Jan 16 |
Maurice Morrow MLA |
| Members Postage Cost |
21-Mar-16 |
£22.68 |
Mar 16 |
Maurice Morrow MLA |
| Members Telephones |
30-Apr-15 |
£52.67 |
Rainbow - Apr 15 |
Maurice Morrow MLA |
| Members Telephones |
29-May-15 |
£43.74 |
Rainbow - May 15 |
Maurice Morrow MLA |
| Members Telephones |
24-Jun-15 |
£197.29 |
BT - Jun 15 |
Maurice Morrow MLA |
| Members Telephones |
29-Jun-15 |
£44.08 |
Rainbow - Jun 15 |
Maurice Morrow MLA |
| Members Telephones |
29-Jul-15 |
£55.62 |
Rainbow - Jul 15 |
Maurice Morrow MLA |
| Members Telephones |
24-Aug-15 |
£36.02 |
Rainbow - Aug 15 |
Maurice Morrow MLA |
| Members Telephones |
21-Sep-15 |
£206.80 |
BT - Sep 15 |
Maurice Morrow MLA |
| Members Telephones |
29-Sep-15 |
£47.80 |
Rainbow - Sep 15 |
Maurice Morrow MLA |
| Members Telephones |
28-Oct-15 |
£50.28 |
Rainbow - Oct 15 |
Maurice Morrow MLA |
| Members Telephones |
24-Nov-15 |
£48.88 |
Rainbow - Nov 15 |
Maurice Morrow MLA |
| Members Telephones |
06-Jan-16 |
£221.11 |
BT - Dec 15 |
Maurice Morrow MLA |
| Members Telephones |
06-Jan-16 |
£59.45 |
Rainbow - Dec 15 |
Maurice Morrow MLA |
| Members Telephones |
28-Jan-16 |
£36.41 |
Rainbow - Jan 16 |
Maurice Morrow MLA |
| Members Telephones |
07-Mar-16 |
£47.28 |
Rainbow - Feb 16 |
Maurice Morrow MLA |
| Members Telephones |
30-Mar-16 |
£217.50 |
BT - Mar 16 |
Maurice Morrow MLA |
| Members Telephones |
30-Mar-16 |
£41.45 |
Rainbow - Mar 16 |
Maurice Morrow MLA |
| Members Office - Oil, Fuel |
30-Jul-15 |
£265.00 |
Heating Oil - Jul 15 |
Kirkland Fuels Ltd |
| Members Office - Oil, Fuel |
08-Jan-16 |
£180.00 |
Heating Oil - Jan 16 |
Kirkland Fuels Ltd |
| Recharge: Consumables |
29-Sep-15 |
£0.82 |
Sep 15 |
NI Assembly |
| Recharge: Consumables |
10-Nov-15 |
£50.15 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
21-Jan-16 |
£109.87 |
Jan 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
10-Nov-15 |
£388.89 |
Nov 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
21-Jan-16 |
£100.61 |
Jan 16 |
NI Assembly |
| Recharge: Post Paid Envelopes |
07-Jul-15 |
£150.30 |
Jun 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
29-Sep-15 |
£259.74 |
Sep 15 |
NI Assembly |
| Support Staff Salary Costs |
|
£47,040.36 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£3,103.64 |
Support Staff Other Costs |
|
| |
Total |
£64,202.72 |
|
|
