| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Equipment Maintenance |
26-Aug-15 |
£158.40 |
Telephone - Sep 15 - Aug 16 |
Alpha Communications |
| Members Office - Electricity |
09-Jul-15 |
£182.50 |
Power NI - Jan - Apr 15 |
Stephen Moutray MLA |
| Members Office - Electricity |
24-Aug-15 |
£151.23 |
Power NI - Apr - Jul 15 |
Stephen Moutray MLA |
| Members Office - Electricity |
19-Oct-15 |
£181.04 |
Jul - Oct 15 |
Power NI |
| Members Office - Electricity |
22-Feb-16 |
£187.49 |
Power NI - Oct 15 - Jan 16 |
Stephen Moutray MLA |
| Members Office - Rates |
17-Jun-15 |
£1,622.29 |
31a High St, Lurgan |
Land & Property Services |
| Members Office - Rent |
28-Apr-15 |
£1,312.50 |
31a High St, Lurgan - Apr - Jun 15 |
Robert Graham & Company |
| Members Office - Rent |
01-Jul-15 |
£1,312.50 |
31a High St, Lurgan - Jul - Sep 15 |
Robert Graham & Company |
| Members Office - Rent |
05-Oct-15 |
£1,312.50 |
31a High St, Lurgan - Oct - Dec 15 |
Robert Graham & Company |
| Members Office - Rent |
04-Jan-16 |
£1,312.50 |
31a High St, Lurgan - Jan - Mar 16 |
Robert Graham & Company |
| Members Office - Rent |
25-Feb-16 |
-£10.00 |
Use of Office |
Stephen Moutray MLA |
| Members Office - Repairs & Maintenance |
01-Jul-15 |
£60.00 |
CCTV Maintenance |
South Antrim Alarms Ltd |
| Members Office - Repairs & Maintenance |
01-Jul-15 |
£228.00 |
Fire Alarm Maintenance |
South Antrim Alarms Ltd |
| Members Office - Repairs & Maintenance |
22-Sep-15 |
£168.00 |
Carpet Cleaning |
Rise 2 Shine |
| Members Telephones |
17-Jun-15 |
£409.52 |
May 15 |
British Telecommunications PLC |
| Members Telephones |
17-Jun-15 |
£106.36 |
May 15 |
British Telecommunications PLC |
| Members Telephones |
19-Oct-15 |
£111.54 |
BT - Aug 15 |
Stephen Moutray MLA |
| Members Telephones |
19-Oct-15 |
£671.64 |
BT- Aug 15 |
Stephen Moutray MLA |
| Members Telephones |
23-Oct-15 |
£94.28 |
Sep 15 |
British Telecommunications PLC |
| Members Telephones |
10-Dec-15 |
£651.47 |
Nov 15 |
British Telecommunications PLC |
| Members Telephones |
22-Feb-16 |
£587.86 |
Feb 16 |
British Telecommunications PLC |
| Members Office - Oil, Fuel |
01-Jul-15 |
£242.90 |
Firmus - Gas - Mar - Jun 15 |
Stephen Moutray MLA |
| Members Office - Oil, Fuel |
23-Oct-15 |
£55.42 |
Firmus - Gas - Jun - Sep 15 |
Stephen Moutray MLA |
| Members Office - Oil, Fuel |
08-Jan-16 |
£201.22 |
Firmus - Gas - Sep - Dec 15 |
Stephen Moutray MLA |
| Members Office - Oil, Fuel |
11-Mar-16 |
£418.64 |
Firmus - Gas - Dec 15 - Mar 16 |
Stephen Moutray MLA |
| Members Office Utilities |
09-Jul-15 |
£306.23 |
NI Water - Nov 14 - Apr 15 |
Stephen Moutray MLA |
| Members Office Utilities |
26-Oct-15 |
£270.36 |
May - Oct 15 |
Northern Ireland Water |
| Recharge: Consumables |
12-May-15 |
£14.70 |
Apr 15 |
NI Assembly |
| Recharge: Consumables |
08-Jun-15 |
£9.72 |
May 15 |
NI Assembly |
| Recharge: Consumables |
16-Sep-15 |
£3.44 |
Sep 15 |
NI Assembly |
| Recharge: Consumables |
10-Nov-15 |
£4.62 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
21-Jan-16 |
£9.72 |
Jan 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
15-Jul-15 |
£200.47 |
Jul 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
16-Sep-15 |
£194.45 |
Sep 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
21-Jan-16 |
£43.54 |
Jan 16 |
NI Assembly |
| Recharge: Post Paid Envelopes |
12-May-15 |
£434.57 |
Apr 15 |
NI Assembly |
| Support Staff Salary Costs |
|
£53,578.38 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£66,800.00 |
|
|
