Maurice Morrow - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members - Accountants Fees | 03-Sep-13 | £600.00 | Aug 13 | D Jackson & Company |
| 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 Mobiles | 16-Jul-13 | £44.30 | O2 - Jun 13 | Maurice Morrow MLA |
| Members Mobiles | 30-Aug-13 | £45.01 | O2 - Jul 13 | Maurice Morrow MLA |
| Members Mobiles | 16-Sep-13 | £46.46 | O2 - Aug 13 | Maurice Morrow MLA |
| Members Office - Electricity | 30-Apr-13 | £202.23 | Power NI - Jan - Apr 13 | Maurice Morrow MLA |
| Members Office - Electricity | 16-Jul-13 | £131.35 | Power NI - Apr - Jul 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 - Rent | 01-Jul-13 | £527.50 | 19 Church St, Dungannon - Jul 13 | Mrs Jill Brown |
| Members Office - Rent | 05-Aug-13 | £527.50 | 19 Church St, Dungannon - Aug 13 | Mrs Jill Brown |
| Members Office - Rent | 05-Sep-13 | £527.50 | 19 Church St, Dungannon - Sep 13 | Mrs Jill Brown |
| Members Office - Repairs & Maintenance | 13-May-13 | £210.00 | STS Security - Alarm | Maurice Morrow MLA |
| Members Office - Repairs & Maintenance | 08-Jul-13 | £2.50 | SA Trotter - Keys | Maurice Morrow MLA |
| Members Office Equipment Leasing | 14-Jun-13 | £9.38 | Frew Business Machines - Copier - Jun 13 | Maurice Morrow MLA |
| Members Postage Cost | 02-Aug-13 | £17.05 | Jul 13 | Maurice Morrow MLA |
| Members Postage Cost | 09-Sep-13 | £26.40 | Sep 13 | Maurice Morrow MLA |
| Members Private Bill Expenditure | 16-Sep-13 | £84.99 | Human Trafficking and Exploitation | Maurice Morrow MLA |
| Members Private Bill Expenditure | 16-Sep-13 | £79.99 | Human Trafficking and Exploitation | Maurice Morrow MLA |
| Members Private Bill Expenditure | 20-Sep-13 | £750.00 | Human Trafficking and Exploitation | Ekberg Human Rights Consulting |
| 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 |
| Members Telephones | 30-Jul-13 | £21.37 | Rainbow - Jul 13 | Maurice Morrow MLA |
| Members Telephones | 23-Aug-13 | £26.08 | Rainbow - Aug 13 | Maurice Morrow MLA |
| Members Telephones | 20-Sep-13 | £167.30 | BT - Sep 13 | Maurice Morrow MLA |
| Members Telephones | 20-Sep-13 | £26.51 | Rainbow - Sep 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 |
| Self Employed - Repairs & Maintenance | 08-Jul-13 | £3.50 | K Campbell - Window Cleaning - Jul 13 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 23-Aug-13 | £3.50 | K Campbell - Window Cleaning - Aug 13 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 09-Sep-13 | £3.50 | K Campbell - Window Cleaning - Sep 13 | Maurice Morrow MLA |
| Support Staff Salary Costs | £23,226.57 | Support Staff Costs | ||
| Support Staff Other Costs | £766.35 | Support Staff Other Costs | ||
|
Total
|
£32,006.29 |
