Maurice Morrow - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members - Accountants Fees | 05-Mar-13 | £600.00 | Feb 13 | D Jackson & Company |
| Members Advertising - General | 03-Jan-13 | £234.00 | JC Print Ltd - Cards - Dec 12 | Maurice Morrow MLA |
| Members Consumables | 05-Oct-12 | £11.70 | SA Trotter - Office Supplies | Maurice Morrow MLA |
| Members Consumables | 07-Mar-13 | £8.15 | OS Map Shop - Ordinance Survey Map | Maurice Morrow MLA |
| Members Consumables | 15-Mar-13 | £5.00 | SA Trotter - Office Supplies | Maurice Morrow MLA |
| Members Equipment Hire | 09-Jan-13 | £82.06 | Pi Communications-Plasma Screen -Oct 12 | Maurice Morrow MLA |
| Members Equipment Maintenance | 03-Sep-12 | £15.06 | FBM - Copier - Aug 12 | Maurice Morrow MLA |
| Members Equipment Maintenance | 05-Feb-13 | £13.18 | FBM - Copier - Jan 13 | Maurice Morrow MLA |
| Members IT Equipment - Non Capital | 07-Mar-13 | £31.81 | Dixons - Phone Cover | Maurice Morrow MLA |
| Members Mobiles | 03-Apr-12 | £36.00 | O2 - Apr 12 | Maurice Morrow MLA |
| Members Mobiles | 14-May-12 | £35.74 | O2 - May 12 | Maurice Morrow MLA |
| Members Mobiles | 28-May-12 | £33.91 | O2 - Apr 12 | Maurice Morrow MLA |
| Members Mobiles | 11-Jun-12 | £36.18 | O2 - Jun 12 | Maurice Morrow MLA |
| Members Mobiles | 25-Jun-12 | £33.91 | O2 - May 12 | Maurice Morrow MLA |
| Members Mobiles | 09-Jul-12 | £35.83 | O2 - Jun 12 | Maurice Morrow MLA |
| Members Mobiles | 03-Aug-12 | £37.80 | O2 - Aug 12 | Maurice Morrow MLA |
| Members Mobiles | 03-Sep-12 | £33.91 | O2 - Jul 12 | Maurice Morrow MLA |
| Members Mobiles | 03-Sep-12 | £33.91 | O2 - Jun 12 | Maurice Morrow MLA |
| Members Mobiles | 07-Sep-12 | £40.38 | O2 - Sep 12 | Maurice Morrow MLA |
| Members Mobiles | 05-Oct-12 | £36.30 | O2 - Oct 12 | Maurice Morrow MLA |
| Members Mobiles | 22-Oct-12 | £33.91 | O2 - Aug 12 | Maurice Morrow MLA |
| Members Mobiles | 22-Oct-12 | £33.91 | O2 - Sep 12 | Maurice Morrow MLA |
| Members Mobiles | 05-Nov-12 | £38.04 | O2 - Nov 12 | Maurice Morrow MLA |
| Members Mobiles | 07-Dec-12 | £35.78 | O2 - Dec 12 | Maurice Morrow MLA |
| Members Mobiles | 18-Dec-12 | £33.91 | O2 - Oct 12 | Maurice Morrow MLA |
| Members Mobiles | 02-Jan-13 | £33.91 | O2 - Nov 12 | Maurice Morrow MLA |
| Members Mobiles | 05-Feb-13 | £48.27 | O2 - Dec 12 | Maurice Morrow MLA |
| Members Mobiles | 25-Mar-13 | £37.52 | O2 - Mar 13 | Maurice Morrow MLA |
| Members Mobiles | 11-Apr-13 | £59.54 | O2 - Mar 13 | Maurice Morrow MLA |
| Members Office - Electricity | 16-Apr-12 | £227.37 | Power NI - Feb - Apr 12 | Maurice Morrow MLA |
| Members Office - Electricity | 25-Jul-12 | £210.96 | Power NI - Apr - Jul 12 | Maurice Morrow MLA |
| Members Office - Electricity | 12-Oct-12 | £154.30 | Power NI - Oct 12 | Maurice Morrow MLA |
| Members Office - Electricity | 15-Jan-13 | £187.99 | Power NI- Oct 12 - Jan 13 | Maurice Morrow MLA |
| Members Office - Oil, Fuel | 05-Nov-12 | £500.00 | Kirkland Fuels - Heating Oil - Oct 12 | Maurice Morrow MLA |
| Members Office - Oil, Fuel | 11-Mar-13 | £470.00 | Kirkland Fuels - Heating Oil - Mar 13 | Maurice Morrow MLA |
| Members Office - Rates | 03-Apr-12 | £1,906.74 | 19 Church St, Dungannon - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 03-Apr-12 | £527.50 | 19 Church St, Dungannon - Apr 12 | Mrs Jill Brown |
| Members Office - Rent | 02-May-12 | £527.50 | 19 Church St, Dungannon - May 12 | Mrs Jill Brown |
| Members Office - Rent | 01-Jun-12 | £527.50 | 19 Church St, Dungannon - Jun 12 | Mrs Jill Brown |
| Members Office - Rent | 03-Jul-12 | £527.50 | 19 Church St, Dungannon - Jul 12 | Mrs Jill Brown |
| Members Office - Rent | 01-Aug-12 | £527.50 | 19 Church St, Dungannon - Aug 12 | Mrs Jill Brown |
| Members Office - Rent | 03-Sep-12 | £527.50 | 19 Church St, Dungannon - Sep 12 | Mrs Jill Brown |
| Members Office - Rent | 03-Oct-12 | £527.50 | 19 Church St, Dungannon - Oct 12 | Mrs Jill Brown |
| Members Office - Rent | 31-Oct-12 | £527.50 | 19 Church St, Dungannon - Nov 12 | Mrs Jill Brown |
| Members Office - Rent | 03-Dec-12 | £527.50 | 19 Church St, Dungannon - Dec 12 | Mrs Jill Brown |
| Members Office - Rent | 03-Jan-13 | £527.50 | 19 Church St, Dungannon - Jan 13 | Mrs Jill Brown |
| Members Office - Rent | 04-Feb-13 | £527.50 | 19 Church St, Dungannon - Feb 13 | Mrs Jill Brown |
| Members Office - Rent | 04-Mar-13 | £527.50 | 19 Church St, Dungannon - Mar 13 | Mrs Jill Brown |
| Members Office - Repairs & Maintenance | 28-May-12 | £210.00 | STS Security - Alarm Maintenance | Maurice Morrow MLA |
| Members Office - Repairs & Maintenance | 28-May-12 | £120.00 | STS Security - Modem Supply & Fitting | Maurice Morrow MLA |
| Members Office - Repairs & Maintenance | 08-Nov-12 | £25.20 | Boyd Fire Protection - Fire Extinguishers | Maurice Morrow MLA |
| Members Office - Repairs & Maintenance | 15-Mar-13 | £3.50 | SA Trotter - Key | Maurice Morrow MLA |
| Members Postage Cost | 14-May-12 | £7.20 | May 12 | Maurice Morrow MLA |
| Members Postage Cost | 25-Jun-12 | £30.00 | Jun 12 | Maurice Morrow MLA |
| Members Postage Cost | 03-Aug-12 | £13.20 | Jul 12 | Maurice Morrow MLA |
| Members Postage Cost | 24-Aug-12 | £19.20 | Aug 12 | Maurice Morrow MLA |
| Members Postage Cost | 21-Sep-12 | £6.00 | Sep 12 | Maurice Morrow MLA |
| Members Postage Cost | 19-Oct-12 | £13.20 | Oct 12 | Maurice Morrow MLA |
| Members Postage Cost | 05-Nov-12 | £1.20 | Nov 12 | Maurice Morrow MLA |
| Members Postage Cost | 26-Nov-12 | £2.20 | Nov 12 | Maurice Morrow MLA |
| Members Postage Cost | 03-Dec-12 | £24.69 | Nov 12 | Maurice Morrow MLA |
| Members Postage Cost | 13-Dec-12 | £31.60 | Dec 12 | Maurice Morrow MLA |
| Members Postage Cost | 11-Feb-13 | £19.20 | Feb 13 | Maurice Morrow MLA |
| Members Postage Cost | 11-Mar-13 | £21.60 | Mar 13 | Maurice Morrow MLA |
| Members Registration & Membership | 19-Oct-12 | £35.00 | ICO - Data Protection Registration | Maurice Morrow MLA |
| Members Taxable Communication Charges | 26-Apr-12 | £19.24 | 2011/2012 | Maurice Morrow MLA |
| Members Taxable Communication Charges | 27-Jul-12 | £19.24 | Jun 12 | Maurice Morrow MLA |
| Members Telephones | 20-Apr-12 | £14.17 | Rainbow - Apr 12 | Maurice Morrow MLA |
| Members Telephones | 28-May-12 | £21.55 | Rainbow - May 12 | Maurice Morrow MLA |
| Members Telephones | 25-Jun-12 | £155.49 | BT - Jun 12 | Maurice Morrow MLA |
| Members Telephones | 25-Jun-12 | £27.16 | Rainbow - Jun 12 | Maurice Morrow MLA |
| Members Telephones | 09-Jul-12 | £3.53 | BT - Jun 12 | Maurice Morrow MLA |
| Members Telephones | 17-Aug-12 | £11.94 | Rainbow - Aug 12 | Maurice Morrow MLA |
| Members Telephones | 24-Aug-12 | £22.47 | Rainbow - Jul 12 | Maurice Morrow MLA |
| Members Telephones | 21-Sep-12 | £28.24 | Rainbow - Sep 12 | Maurice Morrow MLA |
| Members Telephones | 21-Sep-12 | £164.18 | BT - Sep 12 | Maurice Morrow MLA |
| Members Telephones | 22-Oct-12 | £22.53 | Rainbow - Oct 12 | Maurice Morrow MLA |
| Members Telephones | 26-Nov-12 | £21.52 | Rainbow - Nov 12 | Maurice Morrow MLA |
| Members Telephones | 02-Jan-13 | £162.66 | BT - Dec 12 | Maurice Morrow MLA |
| Members Telephones | 02-Jan-13 | £22.96 | Rainbow - Dec 12 | Maurice Morrow MLA |
| Members Telephones | 21-Jan-13 | £20.21 | Rainbow - Jan 13 | Maurice Morrow MLA |
| Members Telephones | 22-Feb-13 | £31.31 | Rainbow - Feb 13 | Maurice Morrow MLA |
| Members Telephones | 15-Mar-13 | £170.91 | BT - Mar 13 | Maurice Morrow MLA |
| Members Telephones | 25-Mar-13 | £25.37 | Rainbow - Mar 13 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 16-Apr-12 | £3.50 | K Campbell - Window Cleaning - Apr 12 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 14-May-12 | £3.50 | K Campbell - Window Cleaning - May 12 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 28-May-12 | £3.50 | K Campbell - Window Cleaning - May 12 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 09-Jul-12 | £3.50 | K Campbell - Window Cleaning - Jul 12 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 17-Aug-12 | £3.50 | K Campbell - Window Cleaning - Aug 12 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 21-Sep-12 | £3.50 | K Campbell - Window Cleaning - Sep 12 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 05-Nov-12 | £3.50 | K Campbell - Window Cleaning - Oct 12 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 26-Nov-12 | £3.50 | K Campbell - Window Cleaning - Nov 12 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 03-Dec-12 | £3.50 | K Campbell - Window Cleaning - Nov 12 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 18-Dec-12 | £3.50 | K Campbell - Window Cleaning - Dec 12 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 15-Jan-13 | £3.50 | K Campbell - Window Cleaning - Jan 13 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 05-Feb-13 | £3.50 | K Campbell - Window Cleaning - Jan 13 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 11-Feb-13 | £3.50 | K Campbell - Window Cleaning - Feb 13 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 07-Mar-13 | £3.50 | K Campbell - Window Cleaning - Feb 13 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 25-Mar-13 | £3.50 | K Campbell - Window Cleaning - Mar 13 | Maurice Morrow MLA |
| Support Staff Salary Costs | £51,735.71 | Support Staff Costs | ||
| Support Staff Other Costs | £2,964.30 | Support Staff Other Costs | ||
|
Total
|
£68,037.16 |
