Moutray, Stephen
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 01-Jul-11 | £1,340.00 | Carpet | SAM ELLIOTT CARPET WAREHOUSE |
| Capital - Office Equip Purchase | 14-Jul-11 | £358.80 | Phone Installation | ALPHA COMMUNICATIONS |
| Members Mobiles | 21-Jun-11 | £97.14 | O2 - Apr 11 | STEPHEN MOUTRAY MLA |
| Members Mobiles | 21-Jun-11 | £110.23 | O2 - Jun 11 | STEPHEN MOUTRAY MLA |
| Members Mobiles | 21-Jun-11 | £87.92 | O2 - May 11 | STEPHEN MOUTRAY MLA |
| Members Mobiles | 26-Aug-11 | £133.14 | O2 - Jul 11 | STEPHEN MOUTRAY MLA |
| Members Office - Electricity | 21-Jun-11 | £656.30 | NIE - Jan - Apr 11 | STEPHEN MOUTRAY MLA |
| Members Office - Electricity | 03-Aug-11 | £28.95 | Jun - Jul 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity | 03-Aug-11 | £472.92 | Apr - Jul 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rent | 06-Apr-11 | £1,200.00 | 8 Rathfriland St, Banbridge - Apr - Jun 11 | KEITH WILLIAMSON |
| Members Office - Rent | 02-Jun-11 | £2,250.00 | 50a High St, Lurgan - Jun - Aug 11 | MR CHARLES GARDINER |
| Members Office - Rent | 02-Jun-11 | -£20.00 | Use of office during election campaign | STEPHEN MOUTRAY MLA |
| Members Office - Rent | 01-Jul-11 | £1,200.00 | 8 Rathfriland St, Banbridge - Jul - Sep 11 | KEITH WILLIAMSON |
| Members Office - Rent | 03-Oct-11 | £1,200.00 | 8 Rathfriland St, Banbridge - Oct - Dec 11 | KEITH WILLIAMSON |
| Members Office - Rent | 03-Oct-11 | £2,625.00 | 31a High St, Lurgan - Oct - Dec 11 | ROBERT GRAHAM & COMPANY |
| Members Office - Repairs & Maintenance | 08-Jul-11 | £5,540.40 | Office Renovations | WM A TEGGART |
| Members Office - Repairs & Maintenance | 08-Jul-11 | £2,406.72 | Electrical Repairs | WILLIAM BECKETT |
| Members Office - Repairs & Maintenance | 03-Aug-11 | £1,680.00 | Installation of Fire Alarm & Relocation of CCTV | SOUTH ANTRIM ALARMS LTD |
| Members Office - Utilities | 21-Jun-11 | £255.16 | NI Water - Oct 10 - Apr 11 | STEPHEN MOUTRAY MLA |
| Members Recovery of Stationery | 15-Jun-11 | £9.95 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £6.94 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Telephones | 21-Jun-11 | £182.46 | Rainbow - Apr 11 | STEPHEN MOUTRAY MLA |
| Members Telephones | 21-Jun-11 | £120.86 | Rainbow - May 11 | STEPHEN MOUTRAY MLA |
| Members Telephones | 26-Aug-11 | £382.82 | BT - Aug 11 | STEPHEN MOUTRAY MLA |
| Members Telephones | 26-Aug-11 | £743.00 | BT - Jul 11 | STEPHEN MOUTRAY MLA |
| Self Employed Repairs & Maintenance | 01-Jul-11 | £738.00 | Painting & Decorating | MR DAVID PATTERSON |
| Support Staff Costs | £43,481.72 | Support Staff Costs | ||
|
Total
| £67,288.43 |
