Moutray, Stephen |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Equipment Maintenance |
10-Sep-10 |
£132.78 |
Alpha
Communications - Telephone Maintenance |
STEPHEN MOUTRAY
MLA |
| Members
Internet |
10-Sep-10 |
£88.91 |
BT - Jul 10 |
STEPHEN MOUTRAY
MLA |
| Members
Mobiles |
26-May-10 |
£166.50 |
O2 - Apr 10 |
STEPHEN MOUTRAY
MLA |
| Members
Mobiles |
26-May-10 |
£92.49 |
O2 - May 10 |
STEPHEN MOUTRAY
MLA |
| Members
Mobiles |
10-Sep-10 |
£151.29 |
O2 - Aug 10 |
STEPHEN MOUTRAY
MLA |
| Members
Mobiles |
10-Sep-10 |
£84.67 |
O2 - Jul 10 |
STEPHEN MOUTRAY
MLA |
| Members
Mobiles |
10-Sep-10 |
£80.85 |
O2 - Jun 10 |
STEPHEN MOUTRAY
MLA |
| Members
Mobiles |
20-Dec-10 |
£81.97 |
O2 - Nov 10 |
STEPHEN MOUTRAY
MLA |
| Members
Mobiles |
20-Dec-10 |
£83.41 |
O2 - Oct 10 |
STEPHEN MOUTRAY
MLA |
| Members
Mobiles |
20-Dec-10 |
£114.29 |
O2 - Sep 10 |
STEPHEN MOUTRAY
MLA |
| Members
Office - Electricity |
26-May-10 |
£313.65 |
NIE - Feb - May
10 |
STEPHEN MOUTRAY
MLA |
| Members
Office - Electricity |
26-May-10 |
£674.21 |
NIE - Jan - Apr
10 |
STEPHEN MOUTRAY
MLA |
| Members
Office - Electricity |
10-Sep-10 |
£333.46 |
NIE - Apr - Jul
10 |
STEPHEN MOUTRAY
MLA |
| Members
Office - Electricity |
20-Dec-10 |
£257.22 |
NIE - Jul - Oct
10 |
STEPHEN MOUTRAY
MLA |
| Members
Office - Rates |
29-Jun-10 |
£392.83 |
50A High St
Lurgan - Jul 10 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
02-Aug-10 |
£392.78 |
50a High St,
Lurgan - Aug 10 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
02-Sep-10 |
£392.78 |
50a High St,
Lurgan - Sep 10 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
04-Oct-10 |
£392.78 |
50a High St,
Lurgan - Oct 10 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
01-Nov-10 |
£392.78 |
50a High St,
Lurgan - Nov 10 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
01-Dec-10 |
£392.78 |
50a High St,
Lurgan - Dec 10 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
05-Jan-11 |
£392.78 |
50a High St,
Lurgan - Jan 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
01-Feb-11 |
£392.78 |
50a High St,
Lurgan - Feb 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£1,200.00 |
8 Rathfriland St,
Banbridge - Apr - Jun 10 |
CONLAVERY &
CO SOLICITORS |
| Members
Office - Rent |
02-Jun-10 |
£2,250.00 |
50a High St,
Lurgan - Jun -Aug 10 |
MR CHARLES
GARDINER |
| Members
Office - Rent |
29-Jun-10 |
£1,200.00 |
8 Rathfriland St,
Banbridge - Jul - Sep 10 |
CONLAVERY &
CO SOLICITORS |
| Members
Office - Rent |
02-Sep-10 |
£2,250.00 |
50a High St,
Lurgan - Sep - Nov 10 |
MR CHARLES
GARDINER |
| Members
Office - Rent |
04-Oct-10 |
£1,200.00 |
8 Rathfriland St,
Banbridge - Oct - Dec 10 |
KEITH WILLIAMSON |
| Members
Office - Rent |
01-Dec-10 |
£2,250.00 |
50a High St,
Lurgan - Dec 10 - Feb 11 |
MR CHARLES
GARDINER |
| Members
Office - Rent |
05-Jan-11 |
£1,200.00 |
8 Rathfriland St,
Banbridge - Jan - Mar 11 |
KEITH WILLIAMSON |
| Members
Office - Rent |
02-Mar-11 |
£2,250.00 |
50a High St,
Lurgan - Mar - May 11 |
MR CHARLES
GARDINER |
| Members
Office - Repairs & Maintenance |
20-Dec-10 |
£223.25 |
South Antrim
Alarms - Annual Maintenance |
STEPHEN MOUTRAY
MLA |
| Members
Office - Utilities |
26-May-10 |
£266.96 |
NI Water - Oct 09
- Apr 10 |
STEPHEN MOUTRAY
MLA |
| Members
Office - Utilities |
20-Dec-10 |
£220.79 |
NI Water - Apr -
Oct 10 |
STEPHEN MOUTRAY
MLA |
| Members
Recovery of Stationery |
20-Jul-10 |
£0.24 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
16-Mar-11 |
£3.31 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
29-Mar-11 |
£0.43 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Telephones |
10-Sep-10 |
£93.99 |
Rainbow - Apr 10 |
STEPHEN MOUTRAY
MLA |
| Members
Telephones |
10-Sep-10 |
£108.75 |
Rainbow - Jul 10 |
STEPHEN MOUTRAY
MLA |
| Members
Telephones |
10-Sep-10 |
£102.96 |
Rainbow - Jun 10 |
STEPHEN MOUTRAY
MLA |
| Members
Telephones |
10-Sep-10 |
£84.85 |
Rainbow - May 10 |
STEPHEN MOUTRAY
MLA |
| Members
Telephones |
10-Sep-10 |
£383.71 |
BT - Jul 10 |
STEPHEN MOUTRAY
MLA |
| Members
Telephones |
20-Dec-10 |
£109.10 |
Rainbow - Aug 10 |
STEPHEN MOUTRAY
MLA |
| Members
Telephones |
20-Dec-10 |
£91.39 |
Rainbow - Nov 10 |
STEPHEN MOUTRAY
MLA |
| Support
Staff Costs |
|
£48,134.03 |
Support Staff
Costs |
|
| |
Total |
£69,421.75 |
|
|
