Stephen Moutray - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
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 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 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 - 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 - Rates | 09-Apr-14 | £1,750.03 | 31a 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 - 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 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 |
| Self Employed - Secretarial | 19-Jun-14 | £266.00 | Consultancy - May 14 | Wallace Thompson |
| Support Staff Salary Costs | £28,792.66 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£37,247.95 |
