Maurice Morrow - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Oil | 01 Jul 16 | £275.00 | Jun 16 | Kirkland Fuels Ltd |
Members Office - Repairs & Maintenance | 19 May 16 | £3.50 | K Campbell - Window Cleaning - May 16 | Maurice Morrow MLA |
Members Office - Telephones | 12 May 16 | £43.86 | Rainbow - Apr 16 | Maurice Morrow MLA |
Members Office - Telephones | 19 May 16 | £51.95 | Rainbow - May 16 | Maurice Morrow MLA |
Members Office - Telephones | 24 Jun 16 | £35.71 | Rainbow - Jun 16 | Maurice Morrow MLA |
Members Office - Telephones | 01 Jul 16 | £230.06 | BT - Jun 16 | Maurice Morrow MLA |
Members Office - Telephones | 28 Jul 16 | £53.66 | Rainbow - Jul 16 | Maurice Morrow MLA |
Members Office - Telephones | 22 Aug 16 | £21.78 | Rainbow - Aug 16 | Maurice Morrow MLA |
Members Office - Telephones | 26 Sep 16 | £210.32 | Sep 16 | British Telecommunications PLC |
Members Office - Telephones | 26 Sep 16 | £111.24 | Sep 16 | British Telecommunications PLC |
Members Office - Telephones | 26 Sep 16 | £35.51 | Rainbow - Sep 16 | Maurice Morrow MLA |
Office Utilities - Electricity | 12 May 16 | £114.16 | Power NI - Dec 15 - Mar 16 | Maurice Morrow MLA |
Office Utilities - Electricity | 14 Jul 16 | £104.88 | Power NI - Mar - Jun 16 | Maurice Morrow MLA |
Recharge: Consumables | 15 Jun 16 | £94.63 | Jun 16 | NI Assembly |
Recharge: Consumables | 15 Sep 16 | £56.43 | Sep 16 | NI Assembly |
Recharge: Ink Cartridges/Toner | 15 Sep 16 | £388.90 | Sep 16 | NI Assembly |
Sundry Expenditure | 14 Jun 16 | £23.04 | May 16 | Maurice Morrow MLA |
Sundry Expenditure | 01 Jul 16 | £93.60 | Jun 16 | Maurice Morrow MLA |
Sundry Expenditure | 03 Aug 16 | £80.72 | Jul 16 | Maurice Morrow MLA |
Sundry Expenditure | 12 Sep 16 | £54.00 | Aug 16 | Maurice Morrow MLA |
Constituency Office Operating Expenses | Total | £2,082.95 |