Morrow, Maurice |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Advertising |
10 Jun 08 |
£88.13 |
Newspaper Advert |
MR MAURICE MORROW |
| Members Advertising |
25 Feb 09 |
£50.00 |
Advertising design |
MR MAURICE MORROW |
| Members Advertising |
23 Mar 09 |
£142.31 |
Window Display Panels |
MR MAURICE MORROW |
| Members Advertising |
05 May 09 |
£142.31 |
Window Displays |
MR MAURICE MORROW |
| Members Consumables |
27 May 08 |
£31.44 |
Drinking water |
MR MAURICE MORROW |
| Members Consumables |
16 Jul 08 |
£60.44 |
Drinking water |
MR MAURICE MORROW |
| Members Consumables |
13 Nov 08 |
£137.48 |
Stationery |
MR MAURICE MORROW |
| Members Consumables |
25 Feb 09 |
£139.50 |
TV Licence |
MR MAURICE MORROW |
| Members Consumables |
24 Mar 09 |
£79.74 |
Stationery |
MR MAURICE MORROW |
| Members Equipment Maintenance |
11 Sep 08 |
£13.10 |
Photocopier Maintenance |
MR MAURICE MORROW |
| Members Equipment Maintenance |
30 Jan 09 |
£31.68 |
Photocopier |
MR MAURICE MORROW |
| Members Furniture - Non
Capital |
13 Aug 08 |
£69.00 |
Furniture |
MR MAURICE MORROW |
| Members Internet |
26 Jan 09 |
£456.51 |
BT Broadband |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
10 Mar 09 |
£114.13 |
BT Broadband |
MR MAURICE MORROW |
| Members Mobiles |
11 Apr 08 |
£47.49 |
02 - Mobile Phone Charges |
MR MAURICE MORROW |
| Members Mobiles |
12 May 08 |
£40.84 |
02 - Mobile Phone Charges |
MR MAURICE MORROW |
| Members Mobiles |
10 Jun 08 |
£39.99 |
02 - Mobile Phone Charges |
MR MAURICE MORROW |
| Members Mobiles |
09 Jul 08 |
£42.64 |
02 - Mobile Phone Charges |
MR MAURICE MORROW |
| Members Mobiles |
13 Aug 08 |
£40.89 |
02 - Mobile Phone Charges |
MR MAURICE MORROW |
| Members Mobiles |
11 Sep 08 |
£41.19 |
02 - Mobile Phone Charges |
MR MAURICE MORROW |
| Members Mobiles |
24 Oct 08 |
£39.29 |
02 - Mobile Phone Charges |
MR MAURICE MORROW |
| Members Mobiles |
24 Nov 08 |
£35.59 |
02 - Mobile Phone Charges |
MR MAURICE MORROW |
| Members Mobiles |
22 Dec 08 |
£34.35 |
02 - Mobile Phone Charges |
MR MAURICE MORROW |
| Members Mobiles |
19 Jan 09 |
£34.37 |
02 - Mobile Phone Charges |
MR MAURICE MORROW |
| Members Mobiles |
10 Mar 09 |
£72.42 |
02 - Mobile Phone Charges |
MR MAURICE MORROW |
| Members Mobiles |
05 May 09 |
£15.62 |
Vodafone Bill |
MR MAURICE MORROW |
| Members Office - Electricity |
06 May 08 |
£157.02 |
NIE - Electricity |
MR MAURICE MORROW |
| Members Office - Electricity |
31 Jul 08 |
£129.96 |
NIE - Electricity |
MR MAURICE MORROW |
| Members Office - Electricity |
24 Oct 08 |
£129.48 |
NIE - Electricity |
MR MAURICE MORROW |
| Members Office - Electricity |
19 Jan 09 |
£224.74 |
NIE - Electricity |
MR MAURICE MORROW |
| Members Office - Oil, Fuel |
07 Jan 09 |
£310.00 |
Oil |
MR MAURICE MORROW |
| Members Office - Oil, Fuel |
30 Mar 09 |
£300.00 |
Oil |
MR MAURICE MORROW |
| Members Office - Rates |
07 May 08 |
£1,943.13 |
Office Rates |
MR MAURICE MORROW |
| Members Office - Rates |
17 Jun 08 |
£878.64 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£670.00 |
Apr-08 |
R MCMITCHELL & J BROWN |
| Members Office - Rent |
07 May 08 |
£670.00 |
May-08 |
R MCMITCHELL & J BROWN |
| Members Office - Rent |
02 Jun 08 |
£670.00 |
Jun-08 |
R MCMITCHELL & J BROWN |
| Members Office - Rent |
30 Jun 08 |
£670.00 |
Jul-08 |
R MCMITCHELL & J BROWN |
| Members Office - Rent |
07 Aug 08 |
£670.00 |
Aug-08 |
R MCMITCHELL & J BROWN |
| Members Office - Rent |
04 Sep 08 |
£670.00 |
Sep-08 |
R MCMITCHELL & J BROWN |
| Members Office - Rent |
03 Oct 08 |
£670.00 |
Oct-08 |
R MCMITCHELL & J BROWN |
| Members Office - Rent |
05 Nov 08 |
£670.00 |
Nov-08 |
R MCMITCHELL & J BROWN |
| Members Office - Rent |
03 Dec 08 |
£670.00 |
Dec-08 |
R MCMITCHELL & J BROWN |
| Members Office - Rent |
06 Jan 09 |
£670.00 |
Jan-09 |
R MCMITCHELL & J BROWN |
| Members Office - Rent |
04 Feb 09 |
£670.00 |
Feb-09 |
R MCMITCHELL & J BROWN |
| Members Office - Rent |
02 Mar 09 |
£670.00 |
Mar-09 |
R MCMITCHELL & J BROWN |
| Members Office - Repairs
& Maintenance |
23 May 08 |
£493.50 |
Alarm |
South Tyrone Security Systems |
| Members Office - Repairs
& Maintenance |
05 Sep 08 |
£70.50 |
Shutter maintenance |
MR MAURICE MORROW |
| Members Office - Repairs
& Maintenance |
05 Nov 08 |
£1,000.00 |
Shutter maintenance |
MR MAURICE MORROW |
| Members Office - Repairs
& Maintenance |
13 Nov 08 |
£23.50 |
Annual Servicing - Fire Extinguisher |
MR MAURICE MORROW |
| Members Office - Repairs
& Maintenance |
24 Nov 08 |
£77.90 |
Mat Rental |
MR MAURICE MORROW |
| Members Office - Repairs
& Maintenance |
12 Jan 09 |
£77.90 |
Office Mats |
MR MAURICE MORROW |
| Members Office - Repairs
& Maintenance |
25 Feb 09 |
£76.25 |
Logo Mat Hire |
MR MAURICE MORROW |
| Members Office - Utilities |
12 May 08 |
£141.95 |
NI Water |
MR MAURICE MORROW |
| Members Office Equipment
Leasing |
27 May 08 |
£77.90 |
Mat rental |
MR MAURICE MORROW |
| Members Office Equipment
Leasing |
13 Aug 08 |
£59.77 |
Water cooler |
MR MAURICE MORROW |
| Members Office Equipment
Leasing |
22 Sep 08 |
£77.90 |
Mat rental |
MR MAURICE MORROW |
| Members Petty Cash |
04 Jul 08 |
£141.64 |
Petty Cash |
MR MAURICE MORROW |
| Members Petty Cash |
08 Sep 08 |
£165.11 |
Petty Cash |
MR MAURICE MORROW |
| Members Petty Cash |
05 Nov 08 |
£144.13 |
Petty Cash |
MR MAURICE MORROW |
| Members Petty Cash |
12 Jan 09 |
£122.43 |
Petty Cash |
MR MAURICE MORROW |
| Members Petty Cash |
05 Mar 09 |
£193.70 |
Petty Cash |
MR MAURICE MORROW |
| Members Petty Cash |
05 May 09 |
£76.75 |
Petty Cash |
MR MAURICE MORROW |
| Members Professional Advisers |
22 Dec 08 |
£575.00 |
Accountancy Fees |
MR MAURICE MORROW |
| Members Recovery of
Stationery |
21 Jan 09 |
£18.58 |
Recovery of Stationery costs |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
06 Feb 09 |
£29.50 |
Recovery of stationery costs Jul-Oct
08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
05 Mar 09 |
£18.86 |
Recovery of stationery costs Dec 08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
12 Mar 09 |
£21.16 |
Recovery of stationery costs Jan -
Feb 09 |
BANNER BUSINESS SUPPLIES LTD |
| Members Taxable Telephone |
28 Apr 08 |
£15.42 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
29 Jul 08 |
£16.54 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
29 Oct 08 |
£15.92 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
28 Jan 09 |
£15.78 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
05 May 09 |
£18.03 |
Taxable Telephone costs |
NI Assembly |
| Members Telephones |
12 May 08 |
£11.51 |
Rainbow Telephone Charges |
MR MAURICE MORROW |
| Members Telephones |
27 May 08 |
£15.19 |
Rainbow Telephone Charges |
MR MAURICE MORROW |
| Members Telephones |
20 Jun 08 |
£22.96 |
Rainbow Telephone Charges |
MR MAURICE MORROW |
| Members Telephones |
01 Jul 08 |
£13.28 |
BT - Telephone Charges |
MR MAURICE MORROW |
| Members Telephones |
31 Jul 08 |
£29.87 |
Rainbow Telephone Charges |
MR MAURICE MORROW |
| Members Telephones |
05 Sep 08 |
£11.76 |
Rainbow Telephone Charges |
MR MAURICE MORROW |
| Members Telephones |
01 Oct 08 |
£36.72 |
Bt & Rainbow Telephone Charges |
MR MAURICE MORROW |
| Members Telephones |
24 Oct 08 |
£17.40 |
Rainbow Telephone Charges |
MR MAURICE MORROW |
| Members Telephones |
04 Dec 08 |
£19.47 |
Rainbow Telephone Charges |
MR MAURICE MORROW |
| Members Telephones |
02 Jan 09 |
£37.17 |
Bt & Rainbow Telephone Charges |
MR MAURICE MORROW |
| Members Telephones |
30 Jan 09 |
£22.86 |
Rainbow Telephone Charges |
MR MAURICE MORROW |
| Members Telephones |
10 Mar 09 |
£22.50 |
Rainbow Telephone Charges |
MR MAURICE MORROW |
| Members Telephones |
23 Mar 09 |
£20.79 |
Rainbow Telephone Charges |
MR MAURICE MORROW |
| Members Telephones |
30 Mar 09 |
£13.37 |
BT - Telephone Charges |
MR MAURICE MORROW |
Support Staff Costs |
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£44,302.24 |
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OCA Total |
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£62,516.13 |
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