Morrow, Maurice |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Consumables |
19-Sep-11 |
£4.32 |
Postage |
MAURICE MORROW MLA |
| Members Equipment Maintenance |
18-Apr-11 |
£24.05 |
FBM - Copier - Mar 11 |
MAURICE MORROW MLA |
| Members Equipment Maintenance |
02-Sep-11 |
£24.00 |
FBM - Copier |
MAURICE MORROW MLA |
| Members Mobiles |
08-Apr-11 |
£38.68 |
O2 - Apr 11 |
MAURICE MORROW MLA |
| Members Mobiles |
12-May-11 |
£38.68 |
O2 - Apr 11 |
MAURICE MORROW MLA |
| Members Mobiles |
12-May-11 |
£36.20 |
O2 - May 11 |
MAURICE MORROW MLA |
| Members Mobiles |
24-Jun-11 |
£38.05 |
O2 - Jun 11 |
MAURICE MORROW MLA |
| Members Mobiles |
14-Jul-11 |
£33.97 |
O2 - Apr 11 |
MAURICE MORROW MLA |
| Members Mobiles |
14-Jul-11 |
£35.76 |
O2 - Jul 11 |
MAURICE MORROW MLA |
| Members Mobiles |
14-Jul-11 |
£33.98 |
O2 - May 11 |
MAURICE MORROW MLA |
| Members Mobiles |
01-Aug-11 |
£33.91 |
O2 - Jun 11 |
MAURICE MORROW MLA |
| Members Mobiles |
19-Aug-11 |
£35.96 |
O2 - Aug 11 |
MAURICE MORROW MLA |
| Members Mobiles |
07-Sep-11 |
£35.74 |
O2 - Sep 11 |
MAURICE MORROW MLA |
| Members Mobiles |
12-Sep-11 |
£33.91 |
O2 - Jul 11 |
MAURICE MORROW MLA |
| Members Office - Electricity |
18-Apr-11 |
£215.62 |
NIE - Jan - Apr 11 |
MAURICE MORROW MLA |
| Members Office - Electricity |
14-Jul-11 |
£126.97 |
NIE - May - Jul 11 |
MAURICE MORROW MLA |
| Members Office - Oil, Fuel |
19-Aug-11 |
£500.00 |
Kirklands - Heating Oil - Aug 11 |
MAURICE MORROW MLA |
| Members Office - Rates |
06-Apr-11 |
£1,881.90 |
19 Church St , Dungannon - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£670.00 |
19 Church St, Dungannon - Apr 11 |
MRS JILL BROWN |
| Members Office - Rent |
04-May-11 |
£670.00 |
19 Church St, Dungannon - May 11 |
MRS JILL BROWN |
| Members Office - Rent |
02-Jun-11 |
£670.00 |
19 Church St, Dungannon - Jun 11 |
MRS JILL BROWN |
| Members Office - Rent |
01-Jul-11 |
£670.00 |
19 Church St, Dungannon - Jul 11 |
MRS JILL BROWN |
| Members Office - Rent |
01-Aug-11 |
£670.00 |
19 Church St, Dungannon - Aug 11 |
MRS JILL BROWN |
| Members Office - Rent |
05-Sep-11 |
£670.00 |
19 Church St, Dungannon - Sep 11 |
MRS JILL BROWN |
| Members Office - Repairs & Maintenance |
26-May-11 |
£564.00 |
STS Security Solutions - Alarm Maintenance |
MAURICE MORROW MLA |
| Members Petty Cash |
14-Jul-11 |
£39.93 |
May - Jul 11 |
MAURICE MORROW MLA P/C |
| Members Petty Cash |
09-Sep-11 |
£91.12 |
Aug - Sep 11 |
MAURICE MORROW MLA P/C |
| Members Recovery of Stationery |
15-Jun-11 |
£5.44 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£1.68 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£2.02 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Taxable Telephone |
21-Apr-11 |
£18.12 |
Taxable Charges |
MAURICE MORROW MLA |
| Members Taxable Telephone |
27-Jul-11 |
£18.53 |
Taxable Charges |
MAURICE MORROW MLA |
| Members Telephones |
12-May-11 |
£22.03 |
Rainbow - Apr 11 |
MAURICE MORROW MLA |
| Members Telephones |
26-May-11 |
£22.87 |
Rainbow - May 11 |
MAURICE MORROW MLA |
| Members Telephones |
02-Jun-11 |
-£10.00 |
Use of office during election campaign |
MAURICE MORROW MLA |
| Members Telephones |
24-Jun-11 |
£21.98 |
Rainbow - Jun 11 |
MAURICE MORROW MLA |
| Members Telephones |
08-Jul-11 |
£27.55 |
BT - Jun 11 |
MAURICE MORROW MLA |
| Members Telephones |
27-Jul-11 |
£23.60 |
Rainbow - Jul 11 |
MAURICE MORROW MLA |
| Members Telephones |
19-Aug-11 |
£11.14 |
Rainbow - Aug 11 |
MAURICE MORROW MLA |
| Members Telephones |
23-Sep-11 |
£19.82 |
Rainbow - Sep 11 |
MAURICE MORROW MLA |
| Self Employed Repairs & Maintenance |
20-Sep-11 |
£3.50 |
Window Cleaning - Sep 11 |
MAURICE MORROW MLA |
| Support Staff Costs |
|
£29,898.46 |
Support Staff Costs |
|
| |
Total |
£37,973.49 |
|
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