Moutray, Stephen |
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Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Capital - Office Equip Purchase |
12-May-09 |
£2,937.10 |
CCTV Purchase |
SOUTH ANTRIM ALARMS LTD |
| Capital - Office Equip Purchase |
15-Jan-10 |
£117.67 |
Alpha Communications - Nov 09 |
MR STEPHEN MOUTRAY |
| Members Consumables |
01-Feb-10 |
£40.23 |
Craigavon Office Supplies Labels/Trimmer - Oct 09 |
MR STEPHEN MOUTRAY |
| Members Equipment Maintenance |
06-Nov-09 |
£125.35 |
Telephone Cover Contract - Sep 09 - Aug 10 |
ALPHA COMMUNICATIONS |
| Members Mobiles |
19-Aug-09 |
£123.59 |
O2 - Jul 09 |
MR STEPHEN MOUTRAY |
| Members Mobiles |
19-Aug-09 |
£119.30 |
O2 - Jun 09 |
MR STEPHEN MOUTRAY |
| Members Mobiles |
15-Jan-10 |
£129.63 |
O2 - Nov 09 |
MR STEPHEN MOUTRAY |
| Members Mobiles |
15-Jan-10 |
£120.65 |
O2 - Oct 09 |
MR STEPHEN MOUTRAY |
| Members Mobiles |
01-Feb-10 |
£129.10 |
O2 Mobile - Jan 10 |
MR STEPHEN MOUTRAY |
| Members Office - Electricity |
12-May-09 |
£584.77 |
Apr 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
19-Aug-09 |
£415.48 |
NIE - Apr - Jul 09 |
MR STEPHEN MOUTRAY |
| Members Office - Electricity |
06-Nov-09 |
£354.02 |
Jul - Oct 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
02-Feb-10 |
£380.23 |
Oct 09 - Jan 10 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
09-Feb-10 |
£354.02 |
NIE - Jul - Oct 09 |
MR STEPHEN MOUTRAY |
| Members Office - Rates |
27-Apr-09 |
£307.02 |
50A High St, Lurgan - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
05-May-09 |
£307.02 |
50A High St, Lurgan - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
02-Jul-09 |
£306.95 |
50A High St, Lurgan - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
03-Aug-09 |
£306.95 |
50A High St, Lurgan - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
01-Sep-09 |
£306.95 |
50A High St, Lurgan - Apr 09 to Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
12-Oct-09 |
£306.95 |
50A High St, Lurgan - Apr 09 to Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
02-Nov-09 |
£306.95 |
50A High St, Lurgan - Apr 09 to Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
01-Dec-09 |
£306.95 |
50A High St, Lurgan - Apr 09 to Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
06-Jan-10 |
£306.95 |
50A High St, Lurgan - Apr 09 to Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
01-Feb-10 |
£306.95 |
50A High St, Lurgan - Apr 09 to Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
03-Apr-09 |
£1,200.00 |
8 Rathfriland St, Banbridge - Apr - Jun 09 |
CONLAVERY & CO SOLICITORS |
| Members Office - Rent |
02-Jun-09 |
£2,250.00 |
50A High St, Lurgan - Jun - Aug 09 |
MR CHARLES GARDINER |
| Members Office - Rent |
01-Jul-09 |
£1,200.00 |
8 Rathfriland St, Banbridge - Jul - Sep 09 |
CONLAVERY & CO SOLICITORS |
| Members Office - Rent |
01-Sep-09 |
£2,250.00 |
50A High St, Lurgan - Sep - Nov 09 |
MR CHARLES GARDINER |
| Members Office - Rent |
12-Oct-09 |
£1,200.00 |
8 Rathfriland St, Banbridge - Oct 09 |
CONLAVERY & CO SOLICITORS |
| Members Office - Rent |
01-Dec-09 |
£2,250.00 |
50A High St, Lurgan - Dec 09 - Feb 10 |
MR CHARLES GARDINER |
| Members Office - Rent |
07-Jan-10 |
£1,200.00 |
8 Rathfriland St, Banbridge - Jan - Mar 10 |
CONLAVERY & CO SOLICITORS |
| Members Office - Rent |
01-Mar-10 |
£2,250.00 |
50A High St, Lurgan - Mar - May 10 |
MR CHARLES GARDINER |
| Members Office - Utilities |
19-Aug-09 |
£242.57 |
NI Water - Oct 08 - Apr 09 |
MR STEPHEN MOUTRAY |
| Members Office - Utilities |
06-Nov-09 |
£278.06 |
Apr - Oct 09 |
NORTHERN IRELAND WATER |
| Members Recovery of Stationery |
06-Nov-09 |
£4.34 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
16-Feb-10 |
£1.01 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
08-Mar-10 |
£1.00 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
19-Mar-10 |
£1.72 |
Stationery |
NI Assembly |
| Members Telephones |
12-May-09 |
£92.54 |
Apr 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
19-Aug-09 |
£95.42 |
Rainbow - Jun 09 |
MR STEPHEN MOUTRAY |
| Members Telephones |
19-Aug-09 |
£93.33 |
Rainbow - May 09 |
MR STEPHEN MOUTRAY |
| Members Telephones |
15-Jan-10 |
£85.12 |
Rainbow - Aug 09 |
MR STEPHEN MOUTRAY |
| Members Telephones |
15-Jan-10 |
£87.94 |
Rainbow - May 09 |
MR STEPHEN MOUTRAY |
| Members Telephones |
15-Jan-10 |
£90.96 |
Rainbow - Oct 09 |
MR STEPHEN MOUTRAY |
| Members Telephones |
15-Jan-10 |
£96.72 |
Rainbow - Sep 09 |
MR STEPHEN MOUTRAY |
| Members Telephones |
02-Feb-10 |
£102.36 |
Dec 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
02-Feb-10 |
£98.59 |
Jan 10 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
02-Feb-10 |
£96.08 |
Nov 09 |
RAINBOW BUSINESS SYSTEMS |
| Support Staff Costs |
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£48,240.95 |
Support Staff Salaries |
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Total |
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£72,509.49 |
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