Morrow, Maurice |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
Members
Consumables |
31-Jan-11 |
£26.34 |
FBM - Diary |
MAURICE MORROW
MLA |
Members
Equipment Maintenance |
02-Jun-10 |
£19.73 |
FBM - Copier |
MAURICE MORROW
MLA |
Members
Equipment Maintenance |
24-Aug-10 |
£11.83 |
FBM - Copier |
MAURICE MORROW
MLA |
Members IT
Equipment - Non Capital |
20-Sep-10 |
£129.25 |
Swift Soft
Computer Systems - LCD Monitor |
MAURICE MORROW
MLA |
Members
Leaflets |
22-Feb-11 |
£398.07 |
Constituency
Flyer |
L. E. GRAPHICS |
Members
Leaflets |
22-Feb-11 |
-£5.00 |
Contribution for
inadmissible items |
MAURICE MORROW
MLA |
Members
Miscellaneous Expenses |
08-Nov-10 |
£35.00 |
ICO - Data
Protection Registration |
MAURICE MORROW
MLA |
Members
Mobiles |
16-Apr-10 |
£40.17 |
O2 - Apr 10 |
MAURICE MORROW
MLA |
Members
Mobiles |
05-Jul-10 |
£35.28 |
O2 - May 10 |
MAURICE MORROW
MLA |
Members
Mobiles |
05-Jul-10 |
£36.14 |
O2 - Jul 10 |
MAURICE MORROW
MLA |
Members
Mobiles |
24-Aug-10 |
£35.09 |
O2 - Aug 10 |
MAURICE MORROW
MLA |
Members
Mobiles |
10-Sep-10 |
£35.63 |
O2 - Sep 10 |
MAURICE MORROW
MLA |
Members
Mobiles |
19-Oct-10 |
£35.00 |
O2 - Oct 10 |
MAURICE MORROW
MLA |
Members
Mobiles |
04-Nov-10 |
£31.72 |
Vodafone - Oct 10 |
MAURICE MORROW
MLA |
Members
Mobiles |
04-Nov-10 |
£31.72 |
Vodafone - Sep 10 |
MAURICE MORROW
MLA |
Members
Mobiles |
06-Dec-10 |
£38.91 |
O2 - Dec 10 |
MAURICE MORROW
MLA |
Members
Mobiles |
06-Dec-10 |
£35.08 |
O2 - Nov 10 |
MAURICE MORROW
MLA |
Members
Mobiles |
18-Jan-11 |
£40.71 |
O2 - Jan 11 |
MAURICE MORROW
MLA |
Members
Mobiles |
31-Jan-11 |
£28.26 |
O2 - Dec 10 |
MAURICE MORROW
MLA |
Members
Mobiles |
31-Jan-11 |
£43.29 |
O2 - Nov 10 |
MAURICE MORROW
MLA |
Members
Mobiles |
31-Jan-11 |
£10.57 |
Vodafone - Nov 10 |
MAURICE MORROW
MLA |
Members
Mobiles |
03-Mar-11 |
£36.97 |
O2 - Feb 11 |
MAURICE MORROW
MLA |
Members
Mobiles |
24-Mar-11 |
£37.64 |
O2 - Mar 11 |
MAURICE MORROW
MLA |
Members
Mobiles |
03-May-11 |
£33.91 |
O2 - Feb 11 |
MAURICE MORROW
MLA |
Members
Mobiles |
03-May-11 |
£28.30 |
O2 - Jan 11 |
MAURICE MORROW
MLA |
Members
Mobiles |
12-May-11 |
£35.20 |
O2 - Apr 11 |
MAURICE MORROW
MLA |
Members
Mobiles |
14-Jun-11 |
-£0.18 |
O2 - Apr 11 |
MAURICE MORROW
MLA |
Members
Office - Electricity |
16-Apr-10 |
£250.03 |
NIE - Apr 10 |
MAURICE MORROW
MLA |
Members
Office - Electricity |
30-Jul-10 |
£158.21 |
NIE - Apr - Jul
10 |
MAURICE MORROW
MLA |
Members
Office - Electricity |
19-Oct-10 |
£135.38 |
NIE - Aug - Oct
10 |
MAURICE MORROW
MLA |
Members
Office - Electricity |
18-Jan-11 |
£191.88 |
NIE - Oct 10 -
Jan 11 |
MAURICE MORROW
MLA |
Members
Office - Oil, Fuel |
24-Mar-11 |
£200.00 |
Kirkland Fuels -
Heating Oil - Mar 11 |
MAURICE MORROW
MLA |
Members
Office - Rates |
16-Apr-10 |
£1,854.18 |
19 Church St,
Dungannon Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
Members
Office - Rent |
08-Apr-10 |
£670.00 |
19 Church St,
Dungannon - Apr 10 |
R MCMITCHELL
& J BROWN |
Members
Office - Rent |
04-May-10 |
£670.00 |
19 Church St,
Dungannon - May 10 |
R MCMITCHELL
& J BROWN |
Members
Office - Rent |
02-Jun-10 |
£670.00 |
19 Church St,
Dungannon - Jun 10 |
MRS JILL BROWN |
Members
Office - Rent |
29-Jun-10 |
£670.00 |
19 Church St,
Dungannon - Jul 10 |
MRS JILL BROWN |
Members
Office - Rent |
02-Aug-10 |
£670.00 |
19 Church St,
Dungannon - Aug 10 |
MRS JILL BROWN |
Members
Office - Rent |
02-Sep-10 |
£670.00 |
19 Church St,
Dungannon - Sep 10 |
MRS JILL BROWN |
Members
Office - Rent |
04-Oct-10 |
£670.00 |
19 Church St,
Dungannon - Oct 10 |
MRS JILL BROWN |
Members
Office - Rent |
01-Nov-10 |
£670.00 |
19 Church St,
Dungannon - Nov 10 |
MRS JILL BROWN |
Members
Office - Rent |
01-Dec-10 |
£670.00 |
19 Church St,
Dungannon - Dec 10 |
MRS JILL BROWN |
Members
Office - Rent |
05-Jan-11 |
£670.00 |
19 Church St,
Dungannon - Jan 11 |
MRS JILL BROWN |
Members
Office - Rent |
01-Feb-11 |
£670.00 |
19 Church St,
Dungannon - Feb 11 |
MRS JILL BROWN |
Members
Office - Rent |
02-Mar-11 |
£670.00 |
19 Church St,
Dungannon - Mar 11 |
MRS JILL BROWN |
Members
Office - Repairs & Maintenance |
02-Jun-10 |
£552.25 |
STS Security
Solutions - Alarm System Service |
MAURICE MORROW
MLA |
Members
Office - Repairs & Maintenance |
14-Jul-10 |
£135.12 |
STS Security
Solutions - Alarm System Repair |
MAURICE MORROW
MLA |
Members
Office - Repairs & Maintenance |
10-Sep-10 |
£80.00 |
Tyrone Homecare -
Carpet Cleaning |
MAURICE MORROW
MLA |
Members
Office - Repairs & Maintenance |
04-Nov-10 |
£23.50 |
Boyd Fire
Protection - Fire Extinguishers |
MAURICE MORROW
MLA |
Members
Office - Utilities |
02-Jun-10 |
£170.05 |
NI Water - Apr 10
- Mar 11 |
MAURICE MORROW
MLA |
Members
Office - Utilities |
22-Feb-11 |
-£476.55 |
Refund of Charges |
NORTHERN IRELAND
WATER |
Members
Office - Utilities |
24-Mar-11 |
£145.50 |
TV Licensing - TV
Licence - Feb 11 - Feb 12 |
MAURICE MORROW
MLA |
Members
Petty Cash |
07-May-10 |
£73.88 |
Apr 10 |
MAURICE MORROW
MLA - P/C |
Members
Petty Cash |
02-Jun-10 |
£74.56 |
May 10 |
MAURICE MORROW
MLA - P/C |
Members
Petty Cash |
08-Jul-10 |
£64.98 |
Jun 10 |
MAURICE MORROW
MLA - P/C |
Members
Petty Cash |
02-Sep-10 |
£115.29 |
Jul - Aug 10 |
MAURICE MORROW
MLA - P/C |
Members
Petty Cash |
08-Nov-10 |
£120.59 |
Sep - Oct 10 |
MAURICE MORROW
MLA - P/C |
Members
Petty Cash |
18-Jan-11 |
£81.41 |
Nov - Dec 10 |
MAURICE MORROW
MLA - P/C |
Members
Petty Cash |
08-Apr-11 |
£144.93 |
Jan - Mar 11 |
MAURICE MORROW
MLA - P/C |
Members
Professional Advisers |
19-Oct-10 |
£587.50 |
D Jackson &
Company - Accountancy Fees |
MAURICE MORROW
MLA |
Members
Recovery of Stationery |
15-Jun-10 |
£134.31 |
Stationery - May
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
20-Jul-10 |
£1.03 |
Stationery - Jun
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
07-Feb-11 |
£0.41 |
Stationery - Jan
11 |
NI ASSEMBLY |
Members
Recovery of Stationery |
07-Feb-11 |
£1.58 |
Stationery - Jan
11 |
NI ASSEMBLY |
Members
Taxable Telephone |
28-Jul-10 |
£17.01 |
Taxable Telephone
Charges |
MAURICE MORROW
MLA |
Members
Taxable Telephone |
26-Nov-10 |
£17.01 |
Taxable Telephone
Charges |
MAURICE MORROW
MLA |
Members
Taxable Telephone |
24-Feb-11 |
£17.83 |
Taxable Telephone
Charges |
MAURICE MORROW
MLA |
Members
Telephones |
27-Apr-10 |
£26.04 |
Rainbow - Apr 10 |
MAURICE MORROW
MLA |
Members
Telephones |
02-Jun-10 |
£33.26 |
Rainbow - May 10 |
MAURICE MORROW
MLA |
Members
Telephones |
28-Jun-10 |
£14.37 |
BT - Jun 10 |
MAURICE MORROW
MLA |
Members
Telephones |
28-Jun-10 |
£24.44 |
Rainbow - Jun 10 |
MAURICE MORROW
MLA |
Members
Telephones |
30-Jul-10 |
£21.79 |
Rainbow - Jul 10 |
MAURICE MORROW
MLA |
Members
Telephones |
24-Aug-10 |
£15.56 |
Rainbow - Aug 10 |
MAURICE MORROW
MLA |
Members
Telephones |
27-Sep-10 |
£21.31 |
Rainbow - Sep 10 |
MAURICE MORROW
MLA |
Members
Telephones |
19-Oct-10 |
£20.10 |
BT - Sep 10 |
MAURICE MORROW
MLA |
Members
Telephones |
04-Nov-10 |
£28.77 |
Rainbow - Oct 10 |
MAURICE MORROW
MLA |
Members
Telephones |
06-Dec-10 |
£21.49 |
Rainbow - Nov 10 |
MAURICE MORROW
MLA |
Members
Telephones |
18-Jan-11 |
£21.37 |
Rainbow - Dec 10 |
MAURICE MORROW
MLA |
Members
Telephones |
25-Jan-11 |
£18.77 |
BT - Dec 10 |
MAURICE MORROW
MLA |
Members
Telephones |
31-Jan-11 |
£17.28 |
Rainbow - Jan 11 |
MAURICE MORROW
MLA |
Members
Telephones |
03-Mar-11 |
£21.16 |
Rainbow - Feb 11 |
MAURICE MORROW
MLA |
Members
Telephones |
24-Mar-11 |
£13.57 |
Rainbow - Mar 11 |
MAURICE MORROW
MLA |
Members
Telephones |
03-May-11 |
£18.88 |
BT - Mar 11 |
MAURICE MORROW
MLA |
Support
Staff Costs |
|
£60,456.43 |
Support Staff
Costs |
|
|
Total |
£74,971.09 |
|
|