Maurice Morrow - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 29-May-15 | £47.82 | FBM - Copier - May 15 | Maurice Morrow MLA |
| Members Equipment Maintenance | 03-Sep-15 | £26.66 | FBM - Copier - Aug 15 | Maurice Morrow MLA |
| Members IT and Phone Accessories | 13-Aug-15 | £39.95 | Apple Store - iPad Case | Maurice Morrow MLA |
| Members IT and Phone Accessories | 13-Aug-15 | £24.95 | Apple Store - iPhone Case | Maurice Morrow MLA |
| Members Mobiles | 12-Jun-15 | £68.96 | O2 - May 15 | Maurice Morrow MLA |
| Members Mobiles | 07-Jul-15 | £58.96 | O2 - Jun 15 | Maurice Morrow MLA |
| Members Mobiles | 07-Aug-15 | £75.70 | O2 - Jul 15 | Maurice Morrow MLA |
| Members Mobiles | 14-Sep-15 | £44.97 | 02 - Aug 15 | Maurice Morrow MLA |
| Members Office - Electricity | 13-Apr-15 | £137.09 | Power NI - Dec 14 - Mar 15 | Maurice Morrow MLA |
| Members Office - Electricity | 07-Jul-15 | £99.09 | Power NI - Mar - Jul 15 | Maurice Morrow MLA |
| Members Office - Oil, Fuel | 30-Jul-15 | £265.00 | Heating Oil - Jul 15 | Kirkland Fuels Ltd |
| Members Office - Rates | 08-Apr-15 | £2,309.80 | 19 Church St, Dungannon - Apr 15 - Mar 16 | Land & Property Services |
| Members Office - Rent | 15-Apr-15 | £527.50 | 19 Church St, Dungannon - Apr 15 | Mrs Jill Brown |
| Members Office - Rent | 06-May-15 | £527.50 | 19 Church St, Dungannon - May 15 | Mrs Jill Brown |
| Members Office - Rent | 01-Jun-15 | £527.50 | 19 Church St, Dungannon - Jun 15 | Mrs Jill Brown |
| Members Office - Rent | 01-Jul-15 | £527.50 | 19 Church St, Dungannon - Jul 15 | Mrs Jill Brown |
| Members Office - Rent | 03-Aug-15 | £527.50 | 19 Church St, Dungannon - Aug 15 | Mrs Jill Brown |
| Members Office - Rent | 02-Sep-15 | £527.50 | 19 Church St, Dungannon - Sep 15 | Mrs Jill Brown |
| Members Office - Repairs & Maintenance | 30-Apr-15 | £3.50 | K Campbell - Window Cleaning - Apr 15 | Maurice Morrow MLA |
| Members Office - Repairs & Maintenance | 30-Apr-15 | £210.00 | Alarm Maintenance | STS Security Solutions |
| Members Office - Repairs & Maintenance | 15-Jun-15 | £3.50 | K Campbell - Window Cleaning - Jun 15 | Maurice Morrow MLA |
| Members Office - Repairs & Maintenance | 17-Aug-15 | £3.50 | K Campbell - Window Cleaning - Aug 15 | Maurice Morrow MLA |
| Members Postage Cost | 08-Apr-15 | £26.55 | Apr 15 | Maurice Morrow MLA |
| Members Postage Cost | 18-May-15 | £32.40 | May 15 | Maurice Morrow MLA |
| Members Postage Cost | 29-May-15 | £58.32 | May 15 | Maurice Morrow MLA |
| Members Postage Cost | 15-Jun-15 | £37.18 | Jun 15 | Maurice Morrow MLA |
| Members Postage Cost | 03-Jul-15 | £58.32 | Jun 15 | Maurice Morrow MLA |
| Members Postage Cost | 07-Aug-15 | £32.40 | Aug 15 | Maurice Morrow MLA |
| Members Telephones | 30-Apr-15 | £52.67 | Rainbow - Apr 15 | Maurice Morrow MLA |
| Members Telephones | 29-May-15 | £43.74 | Rainbow - May 15 | Maurice Morrow MLA |
| Members Telephones | 24-Jun-15 | £197.29 | BT - Jun 15 | Maurice Morrow MLA |
| Members Telephones | 29-Jun-15 | £44.08 | Rainbow - Jun 15 | Maurice Morrow MLA |
| Members Telephones | 29-Jul-15 | £55.62 | Rainbow - Jul 15 | Maurice Morrow MLA |
| Members Telephones | 24-Aug-15 | £36.02 | Rainbow - Aug 15 | Maurice Morrow MLA |
| Members Telephones | 21-Sep-15 | £206.80 | BT - Sep 15 | Maurice Morrow MLA |
| Members Telephones | 29-Sep-15 | £47.80 | Rainbow - Sep 15 | Maurice Morrow MLA |
| Recharge: Consumables | 29-Sep-15 | £0.82 | Sep 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 07-Jul-15 | £150.30 | Jun 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 29-Sep-15 | £259.74 | Sep 15 | NI Assembly |
| Support Staff Salary Costs | £20,102.16 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £1,197.94 | Support Staff Other Costs | ||
| Total | £29,224.60 |
