Maurice Morrow - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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    

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