Mervyn Storey - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Office Equip Purchase 09-Sep-11 £210.00 H Gribben - Flat Screen Mervyn Storey MLA
Capital - Office Equip Purchase 04-Oct-11 £212.00 DVD Recorder Basil Knipe Electrics Ltd
Capital - Office Equip Purchase 04-Oct-11 £311.00 Television Basil Knipe Electrics Ltd
Members Consumables 14-Jun-11 £13.44 Stationery JH Office Supplies
Members Consumables 14-Jun-11 £68.23 Stationery JH Office Supplies
Members Consumables 14-Jul-11 £7.82 Stationery JH Office Supplies
Members Consumables 01-Aug-11 £8.92 Tesco - Office Supplies Mervyn Storey MLA
Members Consumables 02-Aug-11 £45.96 Waste Bin Ballymoney Borough Council
Members Consumables 21-Oct-11 £52.57 Stationery JH Office Supplies
Members Consumables 09-Jan-12 £4.79 Stationery JH Office Supplies
Members Consumables 16-Jan-12 £1.00 Stationery JH Office Supplies
Members Consumables 06-Feb-12 £13.34 Stationery JH Office Supplies
Members Consumables 20-Apr-12 £19.44 Stationery JH Office Supplies
Members Furniture - Non Capital 14-Jul-11 £130.80 Filing Cabinet JH Office Supplies
Members IT Equipment - Non Capital 14-Jun-11 £40.78 Flash Drive JH Office Supplies
Members Mobiles 09-May-11 £113.80 O2 - Apr 11 Mervyn Storey MLA
Members Mobiles 09-Jun-11 £120.90 O2 - May 11 Mervyn Storey MLA
Members Mobiles 14-Jul-11 £100.00 I Phone Time 2 Talk
Members Mobiles 14-Jul-11 £35.63 O2 - Jun 11 Mervyn Storey MLA
Members Mobiles 14-Jul-11 £88.16 O2 - Jun 11 Mervyn Storey MLA
Members Mobiles 14-Jul-11 £69.25 O2 - Jul 11 Mervyn Storey MLA
Members Mobiles 01-Aug-11 £43.48 O2 - Jul 11 Mervyn Storey MLA
Members Mobiles 02-Aug-11 £12.98 Accessories Time 2 Talk
Members Mobiles 19-Aug-11 £87.12 O2 - Aug 11 Mervyn Storey MLA
Members Mobiles 09-Sep-11 £36.04 O2 - Aug 11 Mervyn Storey MLA
Members Mobiles 27-Sep-11 £78.02 O2 - Sep 11 Mervyn Storey MLA
Members Mobiles 04-Oct-11 £35.11 O2 - Sep 11 Mervyn Storey MLA
Members Mobiles 21-Oct-11 £78.32 O2 - Oct 11 Mervyn Storey MLA
Members Mobiles 01-Nov-11 £38.78 O2 - Oct 11 Mervyn Storey MLA
Members Mobiles 11-Nov-11 £78.40 O2 - Nov 11 Mervyn Storey MLA
Members Mobiles 20-Dec-11 £77.38 O2 - Dec 11 Mervyn Storey MLA
Members Mobiles 20-Dec-11 £36.67 O2 - Nov 11 Mervyn Storey MLA
Members Mobiles 09-Jan-12 £35.62 O2 - Dec 11 Mervyn Storey MLA
Members Mobiles 30-Jan-12 £82.97 O2 - Jan 12 Mervyn Storey MLA
Members Mobiles 06-Feb-12 £35.11 O2 - Jan 12 Mervyn Storey MLA
Members Mobiles 28-Feb-12 £107.98 O2 - Feb 12 Mervyn Storey MLA
Members Mobiles 13-Mar-12 £35.62 O2 - Feb 12 Mervyn Storey MLA
Members Mobiles 13-Mar-12 £85.99 O2 - Mar 12 Mervyn Storey MLA
Members Mobiles 06-Apr-12 £35.87 O2 - Mar 12 Mervyn Storey MLA
Members Office - Electricity 09-May-11 £311.92 Jan - Apr 11 Northern Ireland Electricity Plc
Members Office - Electricity 02-Aug-11 £186.08 Apr - Jul 11 Northern Ireland Electricity Plc
Members Office - Electricity 01-Nov-11 £123.95 Jul - Oct 11 Power NI
Members Office - Electricity 10-Feb-12 £279.76 Oct 11 - Jan 12 Power NI
Members Office - Oil, Fuel 09-May-11 £191.75 Gas - Jan - Apr 11 Firmus Energy
Members Office - Oil, Fuel 02-Aug-11 £114.61 Gas - Apr - Jul 11 Firmus Energy
Members Office - Oil, Fuel 11-Nov-11 £124.48 Gas - Sep - Oct 11 Firmus Energy
Members Office - Oil, Fuel 06-Feb-12 £299.22 Gas - Oct 11 - Jan 12 Firmus Energy
Members Office - Rates 08-Apr-11 £1,176.88 3 Market St, Ballymoney - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rent 06-Apr-11 £666.66 3 Market St, Ballymoney - Apr 11 WA & HL McAuley
Members Office - Rent 04-May-11 £666.66 3 Market St, Ballymoney - May 11 WA & HL McAuley
Members Office - Rent 02-Jun-11 £666.66 3 Market St, Ballymoney - Jun 11 WA & HL McAuley
Members Office - Rent 01-Jul-11 £666.66 3 Market St, Ballymoney - Jul 11 WA & HL McAuley
Members Office - Rent 01-Aug-11 £666.66 3 Market St, Ballymoney - Aug 11 WA & HL McAuley
Members Office - Rent 05-Sep-11 £666.66 3 Market St, Ballymoney - Sep 11 WA & HL McAuley
Members Office - Rent 03-Oct-11 £666.67 3 Market St, Ballymoney - Oct 11 WA & HL McAuley
Members Office - Rent 31-Oct-11 £666.67 3 Market St, Ballymoney - Nov 11 WA & HL McAuley
Members Office - Rent 05-Dec-11 £666.67 3 Market St, Ballymoney - Dec 11 WA & HL McAuley
Members Office - Rent 04-Jan-12 £666.67 3 Market St, Ballymoney - Jan 12 WA & HL McAuley
Members Office - Rent 02-Feb-12 £666.67 3 Market St, Ballymoney - Feb 12 WA & HL McAuley
Members Office - Rent 29-Feb-12 £666.67 3 Market St, Ballymoney - Mar 12 WA & HL McAuley
Members Office - Utilities 02-Aug-11 £68.28 Waste Collection - Apr - Jun 11 Ballymoney Borough Council
Members Office - Utilities 01-Nov-11 £73.97 Waste Collection - Jul - Sep 11 Ballymoney Borough Council
Members Office - Utilities 06-Feb-12 £45.52 Waste Collection - Oct - Dec 11 Ballymoney Borough Council
Members Office - Utilities 01-May-12 £18.49 Waste Collection - Jan - Mar 12 Ballymoney Borough Council
Members Office Equipment - Non Capital 14-Jun-11 £33.60 Briefcase JH Office Supplies
Members Office Equipment - Non Capital 14-Jul-11 £17.28 Lamp JH Office Supplies
Members Office Equipment - Non Capital 04-Oct-11 £28.00 TV Wall Mount Basil Knipe Electrics Ltd
Members Office Equipment - Non Capital 16-Jan-12 £20.00 Lamp JH Office Supplies
Members Software Maintenance 19-Aug-11 £138.00 Database Maintenance MCC Computers
Members Telephones 09-May-11 £65.01 Apr 11 Rainbow Communications
Members Telephones 14-Jun-11 £53.77 May 11 Rainbow Communications
Members Telephones 14-Jul-11 £66.31 Jun 11 Rainbow Communications
Members Telephones 02-Aug-11 £67.12 Jul 11 Rainbow Communications
Members Telephones 09-Sep-11 £53.41 Aug 11 Rainbow Communications
Members Telephones 27-Sep-11 £166.68 Sep 11 Rainbow Communications
Members Telephones 01-Nov-11 £58.48 Oct 11 Rainbow Communications
Members Telephones 01-Dec-11 £68.53 Nov 11 Rainbow Communications
Members Telephones 09-Jan-12 £72.96 Dec 11 Rainbow Communications
Members Telephones 30-Jan-12 £55.66 Jan 12 Rainbow Communications
Members Telephones 28-Feb-12 £55.56 Feb 12 Rainbow Communications
Members Telephones 20-Mar-12 £84.40 Mar 12 Rainbow Communications
Self Employed - Repairs & Maintenance 09-May-11 £10.00 Window Cleaning - Apr 11 D&W Window Cleaning
Self Employed - Repairs & Maintenance 31-May-11 £10.00 Window Cleaning - May 11 D&W Window Cleaning
Self Employed - Repairs & Maintenance 14-Jul-11 £10.00 Window Cleaning - Jun 11 D&W Window Cleaning
Self Employed - Repairs & Maintenance 09-Sep-11 £10.00 Window Cleaning - Aug 11 D&W Window Cleaning
Self Employed - Repairs & Maintenance 11-Nov-11 £10.00 Window Cleaning - Oct 11 D&W Window Cleaning
Self Employed - Repairs & Maintenance 06-Feb-12 £10.00 Window Cleaning - Feb 12 D&W Window Cleaning
Self Employed - Repairs & Maintenance 20-Apr-12 £10.00 Window Cleaning - Feb 12 D&W Window Cleaning
Self Employed - Secretarial 27-Sep-11 £650.80 Consultancy - Jun 11 Wallace Thompson
Stationery Recharge: Consumables 09-Aug-11 £1.50 Stationery - Jul 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £3.49 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 01-Mar-12 £3.49 Stationery - Feb 12 NI Assembly
Stationery Recharge: Consumables 01-Mar-12 £14.83 Stationery - Feb 12 NI Assembly
Support Staff Costs   £59,934.20 Support Staff Costs  
Total
£75,487.26    

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