Moutray, Stephen |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital - Furniture Purchase |
01-Jul-11 |
£1,340.00 |
Carpet |
SAM ELLIOTT CARPET WAREHOUSE |
| Capital - Office Equip Purchase |
14-Jul-11 |
£358.80 |
Phone Installation |
ALPHA COMMUNICATIONS |
| Members Mobiles |
21-Jun-11 |
£97.14 |
O2 - Apr 11 |
STEPHEN MOUTRAY MLA |
| Members Mobiles |
21-Jun-11 |
£110.23 |
O2 - Jun 11 |
STEPHEN MOUTRAY MLA |
| Members Mobiles |
21-Jun-11 |
£87.92 |
O2 - May 11 |
STEPHEN MOUTRAY MLA |
| Members Mobiles |
26-Aug-11 |
£133.14 |
O2 - Jul 11 |
STEPHEN MOUTRAY MLA |
| Members Office - Electricity |
21-Jun-11 |
£656.30 |
NIE - Jan - Apr 11 |
STEPHEN MOUTRAY MLA |
| Members Office - Electricity |
03-Aug-11 |
£28.95 |
Jun - Jul 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
03-Aug-11 |
£472.92 |
Apr - Jul 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rent |
06-Apr-11 |
£1,200.00 |
8 Rathfriland St, Banbridge - Apr - Jun 11 |
KEITH WILLIAMSON |
| Members Office - Rent |
02-Jun-11 |
£2,250.00 |
50a High St, Lurgan - Jun - Aug 11 |
MR CHARLES GARDINER |
| Members Office - Rent |
02-Jun-11 |
-£20.00 |
Use of office during election campaign |
STEPHEN MOUTRAY MLA |
| Members Office - Rent |
01-Jul-11 |
£1,200.00 |
8 Rathfriland St, Banbridge - Jul - Sep 11 |
KEITH WILLIAMSON |
| Members Office - Repairs & Maintenance |
08-Jul-11 |
£5,540.40 |
Office Renovations |
WM A TEGGART |
| Members Office - Repairs & Maintenance |
08-Jul-11 |
£2,406.72 |
Electrical Repairs |
WILLIAM BECKETT |
| Members Office - Repairs & Maintenance |
03-Aug-11 |
£1,680.00 |
Installation of Fire Alarm & Relocation of CCTV |
SOUTH ANTRIM ALARMS LTD |
| Members Office - Utilities |
21-Jun-11 |
£255.16 |
NI Water - Oct 10 - Apr 11 |
STEPHEN MOUTRAY MLA |
| Members Recovery of Stationery |
15-Jun-11 |
£9.95 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£6.94 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Telephones |
21-Jun-11 |
£182.46 |
Rainbow - Apr 11 |
STEPHEN MOUTRAY MLA |
| Members Telephones |
21-Jun-11 |
£120.86 |
Rainbow - May 11 |
STEPHEN MOUTRAY MLA |
| Members Telephones |
26-Aug-11 |
£382.82 |
BT - Aug 11 |
STEPHEN MOUTRAY MLA |
| Members Telephones |
26-Aug-11 |
£743.00 |
BT - Jul 11 |
STEPHEN MOUTRAY MLA |
| Self Employed Repairs & Maintenance |
01-Jul-11 |
£738.00 |
Painting & Decorating |
MR DAVID PATTERSON |
| Support Staff Costs |
|
£31,285.32 |
Support Staff Costs |
|
| |
Total |
£51,267.03 |
|
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