Stephen Moutray - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 06-Sep-12 | £144.00 | Phone System - Aug 12 | Alpha Communications |
| Members Mobiles | 11-Jun-12 | £76.40 | O2 - Apr 12 | Stephen Moutray MLA |
| Members Mobiles | 11-Jun-12 | £70.16 | O2 - May 12 | Stephen Moutray MLA |
| Members Mobiles | 06-Aug-12 | £75.70 | O2 - Jul 12 | Stephen Moutray MLA |
| Members Mobiles | 06-Aug-12 | £109.56 | O2 - Jun 12 | Stephen Moutray MLA |
| Members Mobiles | 06-Sep-12 | £153.36 | O2 - Aug 12 | Stephen Moutray MLA |
| Members Mobiles | 26-Nov-12 | £96.38 | O2 - Nov 12 | Stephen Moutray MLA |
| Members Mobiles | 26-Nov-12 | £247.21 | O2 - Oct 12 | Stephen Moutray MLA |
| Members Mobiles | 26-Nov-12 | £81.52 | O2 - Sep 12 | Stephen Moutray MLA |
| Members Office - Electricity | 11-Jun-12 | £243.56 | Power NI - Jan - Apr 12 | Stephen Moutray MLA |
| Members Office - Electricity | 06-Sep-12 | £260.28 | Power NI - Apr - Jul 12 | Stephen Moutray MLA |
| Members Office - Electricity | 05-Nov-12 | £255.20 | Jul - Oct 12 | Power NI |
| Members Office - Oil, Fuel | 06-Aug-12 | £206.38 | Firmus Gas - Mar - Jun 12 | Stephen Moutray MLA |
| Members Office - Rates | 21-Jun-12 | £1,686.20 | 31 High St, Lurgan - Apr 12 - Mar 13 | Stephen Moutray MLA |
| Members Office - Rent | 03-Apr-12 | £1,312.50 | 31a High St, Lurgan - Apr - Jun 12 | Robert Graham & Company |
| Members Office - Rent | 03-Jul-12 | £1,312.50 | 31a High St, Lurgan - Jul - Sep 12 | Robert Graham & Company |
| Members Office - Rent | 03-Oct-12 | £1,312.50 | 31a High St, Lurgan - Oct - Dec 12 | Robert Graham & Company |
| Members Office - Repairs & Maintenance | 06-Aug-12 | £288.00 | South Antrim Alarms -CCTV & Fire Alarm Maintenance | Stephen Moutray MLA |
| Members Office - Utilities | 11-Jun-12 | £289.62 | NI Water - Oct 11 - Apr 12 | Stephen Moutray MLA |
| Members Office - Utilities | 05-Nov-12 | £257.05 | Apr - Oct 12 | Northern Ireland Water |
| Members Office - Utilities | 26-Nov-12 | £71.72 | PPL - Public Performance Licence - Oct 12 - Oct 13 | Stephen Moutray MLA |
| Members Telephones | 11-Jun-12 | £650.60 | BT - May 12 | Stephen Moutray MLA |
| Members Telephones | 06-Sep-12 | £70.68 | Aug 12 | British Telecommunications PLC |
| Members Telephones | 06-Sep-12 | £472.14 | Aug 12 | British Telecommunications PLC |
| Members Telephones | 26-Nov-12 | £466.14 | Nov 12 | British Telecommunications PLC |
| Members Telephones | 26-Nov-12 | £82.62 | Nov 12 | British Telecommunications PLC |
| Self Employed - Secretarial | 11-Jun-12 | £96.20 | Wallace Thompson - Consultancy - Apr 12 | Stephen Moutray MLA |
| Support Staff Costs | £40,888.82 | Support Staff Costs | ||
|
Total
|
£51,277.00 |
