Maurice Morrow - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 11-Aug-14 | £5.00 | Stockdale & Son - Office Supplies | Maurice Morrow MLA |
| Members Equipment Maintenance | 27-Jun-14 | £16.69 | FBM - Copier - Jun 14 | Maurice Morrow MLA |
| Members Mobiles | 13-May-14 | £22.06 | O2 - Apr 14 | Maurice Morrow MLA |
| Members Mobiles | 19-May-14 | £47.25 | O2 - Apr 14 | Maurice Morrow MLA |
| Members Mobiles | 27-Jun-14 | £44.78 | O2 - May 14 | Maurice Morrow MLA |
| Members Mobiles | 17-Jul-14 | £49.40 | O2 - Jun 14 | Maurice Morrow MLA |
| Members Mobiles | 15-Sep-14 | £44.78 | O2 - Aug 14 | Maurice Morrow MLA |
| Members Mobiles | 15-Sep-14 | £47.94 | O2 - Jul 14 | Maurice Morrow MLA |
| Members Office - Electricity | 14-Apr-14 | £169.20 | Power NI - Dec 13 - Apr 14 | Maurice Morrow MLA |
| Members Office - Electricity | 17-Jul-14 | £116.17 | Power NI - Apr - Jul 14 | Maurice Morrow MLA |
| Members Office - Oil, Fuel | 18-Aug-14 | £475.00 | Heating Oil - Aug 14 | Kirkland Fuels Ltd |
| Members Office - Rates | 04-Apr-14 | £1,970.10 | 19 Church St, Dungannon - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £527.50 | 19 Church St, Dungannon - Apr 14 | Mrs Jill Brown |
| Members Office - Rent | 01-May-14 | £527.50 | 19 Church St, Dungannon - May 14 | Mrs Jill Brown |
| Members Office - Rent | 02-Jun-14 | £527.50 | 19 Church St, Dungannon - Jun 14 | Mrs Jill Brown |
| Members Office - Rent | 02-Jul-14 | £527.50 | 19 Church St, Dungannon - Jul 14 | Mrs Jill Brown |
| Members Office - Rent | 01-Aug-14 | £527.50 | 19 Church St, Dungannon - Aug 14 | Mrs Jill Brown |
| Members Office - Rent | 02-Sep-14 | £527.50 | 19 Church St, Dungannon - Sep 14 | Mrs Jill Brown |
| Members Office - Repairs & Maintenance | 29-May-14 | £210.00 | STS Security - Alarm | Maurice Morrow MLA |
| Members Postage Cost | 13-May-14 | £7.44 | Apr 14 | Maurice Morrow MLA |
| Members Postage Cost | 02-Jun-14 | £2.34 | May 14 | Maurice Morrow MLA |
| Members Postage Cost | 11-Aug-14 | £19.08 | Aug 14 | Maurice Morrow MLA |
| Members Postage Cost | 02-Sep-14 | £25.44 | Sep 14 | Maurice Morrow MLA |
| Members Telephones | 25-Apr-14 | £35.45 | Rainbow - Apr 14 | Maurice Morrow MLA |
| Members Telephones | 29-May-14 | £50.52 | Rainbow - May 14 | Maurice Morrow MLA |
| Members Telephones | 27-Jun-14 | £177.54 | BT - Jun 14 | Maurice Morrow MLA |
| Members Telephones | 27-Jun-14 | £55.70 | Rainbow - Jun 14 | Maurice Morrow MLA |
| Members Telephones | 15-Aug-14 | £29.52 | Rainbow - Jul 14 | Maurice Morrow MLA |
| Members Telephones | 27-Aug-14 | £16.80 | Rainbow - Aug 14 | Maurice Morrow MLA |
| Members Telephones | 22-Sep-14 | £189.22 | BT - Sep 14 | Maurice Morrow MLA |
| Members Telephones | 22-Sep-14 | £23.47 | Rainbow - Sep 14 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 13-May-14 | £3.50 | K Campbell - Window Cleaning - Apr 14 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 02-Jun-14 | £3.50 | K Campbell - Window Cleaning - May 14 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 04-Jul-14 | £7.00 | K Campbell - Window Cleaning - Jun 14 | Maurice Morrow MLA |
| Self Employed - Repairs & Maintenance | 27-Aug-14 | £3.50 | K Campbell - Window Cleaning - Aug 14 | Maurice Morrow MLA |
| Support Staff Salary Costs | £21,118.67 | Support Staff Costs | ||
| Support Staff Other Costs | £1,452.26 | Support Staff Other Costs | ||
|
Total
|
£29,604.32 |
