Maurice Morrow - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 28-May-13 | £19.99 | Argos - iPhone Charger | Maurice Morrow MLA |
| Members Mobiles | 08-May-13 | £36.88 | O2 - May 13 | Maurice Morrow MLA |
| Members Mobiles | 03-Jun-13 | £45.73 | O2 - Apr 13 | Maurice Morrow MLA |
| Members Mobiles | 24-Jun-13 | £44.44 | O2 - May 13 | Maurice Morrow MLA |
| Members Office - Electricity | 30-Apr-13 | £202.23 | Power NI - Jan - Apr 13 | Maurice Morrow MLA |
| Members Office - Rates | 05-Apr-13 | £1,938.06 | 19 Church St, Dungannon - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £527.50 | 19 Church St, Dungannon - Apr 13 | Mrs Jill Brown |
| Members Office - Rent | 01-May-13 | £527.50 | 19 Church St, Dungannon - May 13 | Mrs Jill Brown |
| Members Office - Rent | 03-Jun-13 | £527.50 | 19 Church St, Dungannon - Jun 13 | Mrs Jill Brown |
| Members Office - Repairs & Maintenance | 13-May-13 | £210.00 | STS Security - Alarm | Maurice Morrow MLA |
| Members Office Equipment Leasing | 14-Jun-13 | £9.38 | Frew Business Machines - Copier - Jun 13 | Maurice Morrow MLA |
| Members Telephones | 30-Apr-13 | £23.54 | Rainbow - Apr 13 | Maurice Morrow MLA |
| Members Telephones | 28-May-13 | £30.71 | Rainbow - May 13 | Maurice Morrow MLA |
| Members Telephones | 24-Jun-13 | £167.30 | BT - Jun 13 | Maurice Morrow MLA |
| Members Telephones | 24-Jun-13 | £26.30 | Rainbow - Jun 13 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 30-Apr-13 | £3.50 | K Campbell - Window Cleaning - Apr 13 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 28-May-13 | £3.50 | K Campbell - Window Cleaning - May 13 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 03-Jun-13 | £3.50 | K Campbell - Window Cleaning - Jun 13 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 24-Jun-13 | £3.50 | K Campbell - Window Cleaning - Jun 13 | Maurice Morrow MLA |
| Support Staff Salary Costs | £11,258.01 | Support Staff Costs | ||
| Support Staff Other Costs | £277.20 | Support Staff Other Costs | ||
|
Total
|
£15,886.27 |
