Stephen Moutray - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 02-Sep-14 | £153.60 | Phone System - Sep 14 - Aug 15 | Alpha Communications |
| Members Internet | 04-Feb-15 | £25.00 | O2 - Dec 14 | Stephen Moutray MLA |
| Members Mobiles | 21-May-14 | £49.49 | O2 - Apr 14 | Stephen Moutray MLA |
| Members Mobiles | 21-May-14 | £59.95 | O2 - May 14 | Stephen Moutray MLA |
| Members Mobiles | 19-Jun-14 | £89.09 | O2 - Jun 14 | Stephen Moutray MLA |
| Members Mobiles | 01-Aug-14 | £53.42 | O2 - Jul 14 | Stephen Moutray MLA |
| Members Mobiles | 02-Sep-14 | £218.84 | O2 - Aug 14 | Stephen Moutray MLA |
| Members Mobiles | 23-Sep-14 | £61.58 | O2 - Sep 14 | Stephen Moutray MLA |
| Members Mobiles | 04-Feb-15 | £34.14 | O2 - Nov 14 | Stephen Moutray MLA |
| Members Mobiles | 04-Feb-15 | £48.78 | O2 - Oct 14 | Stephen Moutray MLA |
| Members Office - Electricity | 07-May-14 | £232.19 | Jan - Apr 14 | Power NI |
| Members Office - Electricity | 01-Aug-14 | £306.78 | Apr - Jul 14 | Power NI |
| Members Office - Electricity | 18-Nov-14 | £106.35 | Power NI - Jul - Oct 14 | Stephen Moutray MLA |
| Members Office - Oil, Fuel | 09-Apr-14 | £400.54 | Firmus - Gas - Jan - Apr 14 | Stephen Moutray MLA |
| Members Office - Oil, Fuel | 01-Jul-14 | £82.82 | Firmus - Gas - Apr - Jun 14 | Stephen Moutray MLA |
| Members Office - Oil, Fuel | 18-Nov-14 | £9.86 | Firmus - Gas - Jun - Sep 14 | Stephen Moutray MLA |
| Members Office - Oil, Fuel | 04-Feb-15 | £233.44 | Firmus - Gas - Sep - Dec 14 | Stephen Moutray MLA |
| Members Office - Rates | 09-Apr-14 | £1,750.03 | 31 High St, Lurgan - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £1,312.50 | 31a High St, Lurgan - Apr - Jun 14 | Robert Graham & Company |
| Members Office - Rent | 01-Jul-14 | -£20.00 | Use of Office - Elections | Stephen Moutray MLA |
| Members Office - Rent | 02-Jul-14 | £1,312.50 | 31a High St, Lurgan - Jul - Sep 14 | Robert Graham & Company |
| Members Office - Rent | 01-Oct-14 | £1,312.50 | 31a High St, Lurgan - Oct - Dec 14 | Robert Graham & Company |
| Members Office - Rent | 05-Jan-15 | £1,312.50 | 31a High St, Lurgan - Jan - Mar 15 | Robert Graham & Company |
| Members Office - Repairs & Maintenance | 19-Jun-14 | £225.03 | Electrical Repairs | William Beckett |
| Members Office - Repairs & Maintenance | 01-Jul-14 | £60.00 | CCTV Maintenance | South Antrim Alarms Ltd |
| Members Office - Repairs & Maintenance | 01-Jul-14 | £228.00 | Fire Alarm Maintenance | South Antrim Alarms Ltd |
| Members Office - Utilities | 21-May-14 | £294.91 | Nov 13 - Apr 14 | Northern Ireland Water |
| Members Office - Utilities | 18-Nov-14 | £267.55 | NI Water - May - Oct 14 | Stephen Moutray MLA |
| Members Office - Utilities | 04-Feb-15 | £105.60 | Public Performance License - Nov 14 Nov 15 | Stephen Moutray MLA |
| Members Registration & Membership | 04-Feb-15 | £35.00 | ICO - Data Protection Registration | Stephen Moutray MLA |
| Members Telephones | 21-May-14 | £607.81 | May 14 | British Telecommunications PLC |
| Members Telephones | 21-May-14 | £83.68 | May 14 | British Telecommunications PLC |
| Members Telephones | 02-Sep-14 | £538.77 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 02-Sep-14 | £87.76 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 24-Nov-14 | £91.39 | Nov 14 | British Telecommunications PLC |
| Members Telephones | 24-Nov-14 | £467.35 | Nov 14 | British Telecommunications PLC |
| Self Employed - Secretarial | 19-Jun-14 | £266.00 | Consultancy - May 14 | Wallace Thompson |
| Stationery Recharge: Ink Cartridges/Toner | 24-Nov-14 | £89.76 | Oct 14 | NI Assembly |
| Stationery Recharge: Post Paid Envelopes | 10-Dec-14 | £381.13 | Jul 14 | NI Assembly |
| Support Staff Salary Costs | £55,968.84 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £68,944.48 |
