Maurice Morrow - Constituency Office Operating Expenses

Figures for April 2016 - September 2016 (Post-election)

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Oil 01 Jul 16 £275.00 Jun 16 Kirkland Fuels Ltd
Members Office - Repairs & Maintenance 19 May 16 £3.50 K Campbell - Window Cleaning - May 16 Maurice Morrow MLA
Members Office - Telephones 12 May 16 £43.86 Rainbow - Apr 16 Maurice Morrow MLA
Members Office - Telephones 19 May 16 £51.95 Rainbow - May 16 Maurice Morrow MLA
Members Office - Telephones 24 Jun 16 £35.71 Rainbow - Jun 16 Maurice Morrow MLA
Members Office - Telephones 01 Jul 16 £230.06 BT - Jun 16 Maurice Morrow MLA
Members Office - Telephones 28 Jul 16 £53.66 Rainbow - Jul 16 Maurice Morrow MLA
Members Office - Telephones 22 Aug 16 £21.78 Rainbow - Aug 16 Maurice Morrow MLA
Members Office - Telephones 26 Sep 16 £210.32 Sep 16 British Telecommunications PLC
Members Office - Telephones 26 Sep 16 £111.24 Sep 16 British Telecommunications PLC
Members Office - Telephones 26 Sep 16 £35.51 Rainbow - Sep 16 Maurice Morrow MLA
Office Utilities - Electricity 12 May 16 £114.16 Power NI - Dec 15 - Mar 16 Maurice Morrow MLA
Office Utilities - Electricity 14 Jul 16 £104.88 Power NI - Mar - Jun 16 Maurice Morrow MLA
Recharge: Consumables 15 Jun 16 £94.63 Jun 16 NI Assembly
Recharge: Consumables 15 Sep 16 £56.43 Sep 16 NI Assembly
Recharge: Ink Cartridges/Toner 15 Sep 16 £388.90 Sep 16 NI Assembly
Sundry Expenditure 14 Jun 16 £23.04 May 16 Maurice Morrow MLA
Sundry Expenditure 01 Jul 16 £93.60 Jun 16 Maurice Morrow MLA
Sundry Expenditure 03 Aug 16 £80.72 Jul 16 Maurice Morrow MLA
Sundry Expenditure 12 Sep 16 £54.00 Aug 16 Maurice Morrow MLA
Constituency Office Operating Expenses Total £2,082.95