Stephen Moutray - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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 - Electricity 22-Feb-16 £187.49 Power NI - Oct 15 - Jan 16 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 - Rent 04-Jan-16 £1,312.50 31a High St, Lurgan - Jan - Mar 16 Robert Graham & Company
Members Office - Rent 25-Feb-16 -£10.00 Use of Office Stephen Moutray MLA
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 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
Members Telephones 10-Dec-15 £651.47 Nov 15 British Telecommunications PLC
Members Telephones 22-Feb-16 £587.86 Feb 16 British Telecommunications PLC
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 - Oil, Fuel 08-Jan-16 £201.22 Firmus - Gas - Sep - Dec 15 Stephen Moutray MLA
Members Office - Oil, Fuel 11-Mar-16 £418.64 Firmus - Gas - Dec 15 - Mar 16 Stephen Moutray MLA
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
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: Consumables 21-Jan-16 £9.72 Jan 16 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: Ink Cartridges/Toner 21-Jan-16 £43.54 Jan 16 NI Assembly
Recharge: Post Paid Envelopes 12-May-15 £434.57 Apr 15 NI Assembly
Support Staff Salary Costs   £53,578.38 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £66,800.00    

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