Stephen Moutray - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 23-Apr-13 | £53.12 | O2 - Apr 13 | Stephen Moutray MLA |
| Members Mobiles | 29-May-13 | £81.59 | O2 - May 13 | Stephen Moutray MLA |
| Members Mobiles | 01-Jul-13 | £68.78 | O2 - Jun 13 | Stephen Moutray MLA |
| Members Mobiles | 02-Aug-13 | £48.60 | O2 - Jul 13 | Stephen Moutray MLA |
| Members Office - Electricity | 23-Apr-13 | £198.64 | Jan - Apr 13 | Power NI |
| Members Office - Electricity | 02-Aug-13 | £190.15 | Apr - Jul 13 | Power NI |
| Members Office - Oil, Fuel | 04-Jun-13 | £334.23 | Firmus - Gas - Jan - Apr 13 | Stephen Moutray MLA |
| Members Office - Oil, Fuel | 02-Aug-13 | £139.35 | Firmus - Gas - Apr - Jul 13 | Stephen Moutray MLA |
| Members Office - Rates | 04-Jun-13 | £1,723.67 | 31 High St, Lurgan - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 05-Apr-13 | £1,312.50 | 31a High St, Lurgan - Apr - Jun 13 | Robert Graham & Company |
| Members Office - Rent | 01-Jul-13 | £1,312.50 | 31a High St, Lurgan - Jul - Sep 13 | Robert Graham & Company |
| Members Office - Repairs & Maintenance | 01-Jul-13 | £60.00 | CCTV Maintenance | South Antrim Alarms Ltd |
| Members Office - Repairs & Maintenance | 01-Jul-13 | £228.00 | Fire Alarm Maintenance | South Antrim Alarms Ltd |
| Members Office - Utilities | 03-May-13 | £342.31 | Oct 12 - Apr 13 | Northern Ireland Water |
| Members Telephones | 29-May-13 | £85.65 | May 13 | British Telecommunications PLC |
| Members Telephones | 29-May-13 | £535.36 | May 13 | British Telecommunications PLC |
| Members Telephones | 09-Sep-13 | £76.39 | Sep 13 | British Telecommunications PLC |
| Members Telephones | 09-Sep-13 | £451.48 | Aug 13 | British Telecommunications PLC |
| Recharge: Consumables | 01-Jul-13 | £140.44 | Jun-17 | NI Assembly |
| Recharge: Consumables | 01-Jul-13 | £33.22 | Jun-17 | NI Assembly |
| Self Employed - Secretarial | 25-Jun-13 | £114.00 | Consultancy - May 13 | Wallace Thompson |
| Support Staff Salary Costs | £26,616.87 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£34,146.85 |
