Mervyn Storey - Total Office Cost Expenditure

Figures for April 2012 - February 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 09-Jul-12 £553.20 iPad MCC Computers
Members Consumables 30-May-12 £16.79 Stationery JH Office Supplies
Members Consumables 30-May-12 £20.71 Stationery JH Office Supplies
Members Consumables 18-Jun-12 £28.51 Stationery JH Office Supplies
Members Consumables 14-Sep-12 £16.79 Stationery JH Office Supplies
Members Consumables 19-Dec-12 £20.40 Stationery JH Office Supplies
Members Consumables 11-Jan-13 £16.18 Office Supplies Viking Direct Ltd
Members Consumables 11-Jan-13 £21.42 Stationery Viking Direct Ltd
Members Furniture - Non Capital 30-May-12 £106.80 Filing Cabinet JH Office Supplies
Members IT Equipment - Non Capital 23-Nov-12 £20.03 Flashdrive JH Office Supplies
Members Mobiles 16-Apr-12 £78.32 O2 - Apr 12 Mervyn Storey MLA
Members Mobiles 30-Apr-12 £36.89 O2 - Apr 12 Mervyn Storey MLA
Members Mobiles 16-May-12 £76.61 O2 - May 12 Mervyn Storey MLA
Members Mobiles 15-Jun-12 £79.42 O2 - Jun 12 Mervyn Storey MLA
Members Mobiles 27-Jul-12 £78.32 O2 - Jul 12 Mervyn Storey MLA
Members Mobiles 27-Jul-12 £37.85 O2 - Jun 12 Mervyn Storey MLA
Members Mobiles 21-Aug-12 £107.98 O2 - Aug 12 Mervyn Storey MLA
Members Mobiles 14-Sep-12 £115.05 O2 - Sep 12 Mervyn Storey MLA
Members Mobiles 09-Oct-12 £73.02 O2 - Oct 12 Mervyn Storey MLA
Members Mobiles 09-Oct-12 £34.97 O2 - Sep 12 Mervyn Storey MLA
Members Mobiles 13-Nov-12 £76.13 O2 - Nov 12 Mervyn Storey MLA
Members Mobiles 13-Nov-12 £35.11 O2 - Oct 12 Mervyn Storey MLA
Members Mobiles 21-Dec-12 £74.12 O2 - Dec 12 Mervyn Storey MLA
Members Mobiles 21-Dec-12 £35.62 O2 - Nov 12 Mervyn Storey MLA
Members Mobiles 11-Jan-13 £2.40 O2 - Dec 12 Mervyn Storey MLA
Members Mobiles 11-Jan-13 £72.00 O2 - Jan 13 Mervyn Storey MLA
Members Mobiles 18-Feb-13 £90.32 O2 - Feb 13 Mervyn Storey MLA
Members Newspapers 19-Dec-12 £18.00 Nov 12 Belfast Telegraph
Members Newspapers 18-Jan-13 £19.50 Dec 12 Belfast Telegraph
Members Newspapers 18-Feb-13 £19.50 Dec 12 - Feb 13 Belfast Telegraph
Members Office - Electricity 27-Apr-12 £167.41 Jan - Apr 12 Power NI
Members Office - Electricity 02-Aug-12 £306.62 Apr - Jul 12 Power NI
Members Office - Electricity 16-Nov-12 £143.58 Jul - Oct 12 Power NI
Members Office - Electricity 12-Feb-13 £130.79 Oct 12 - Jan 13 Power NI
Members Office - Oil, Fuel 30-Apr-12 £239.00 Gas - Feb - Apr 12 Firmus Energy
Members Office - Oil, Fuel 21-Aug-12 £154.70 Gas - Apr - Jul 12 Firmus Energy
Members Office - Oil, Fuel 16-Nov-12 £164.59 Gas - Aug - Nov 12 Firmus Energy
Members Office - Oil, Fuel 12-Feb-13 £369.52 Gas - Nov 12 - Feb 13 Firmus Energy
Members Office - Rates 27-Apr-12 £1,207.34 3 Market St, Ballymoney - Apr 12 - Mar 13 Land & Property Services
Members Office - Rent 03-Apr-12 £666.67 3 Market St, Ballymoney - Apr 12 WA & HL McAuley
Members Office - Rent 02-May-12 £666.67 3 Market St, Ballymoney - May 12 WA & HL McAuley
Members Office - Rent 01-Jun-12 £666.67 3 Market St, Ballymoney - Jun 12 WA & HL McAuley
Members Office - Rent 03-Jul-12 £666.67 3 Market St, Ballymoney - Jul 12 WA & HL McAuley
Members Office - Rent 01-Aug-12 £666.67 3 Market St, Ballymoney - Aug 12 WA & HL McAuley
Members Office - Rent 03-Sep-12 £666.67 3 Market St, Ballymoney - Sep 12 O’Connor, Kennedy, Turtle
Members Office - Rent 03-Oct-12 £666.67 3 Market St, Ballymoney - Oct 12 O’Connor, Kennedy, Turtle
Members Office - Rent 31-Oct-12 £666.67 3 Market St, Ballymoney - Nov 12 O’Connor, Kennedy, Turtle
Members Office - Rent 03-Dec-12 £666.67 3 Market St, Ballymoney - Dec 12 O’Connor, Kennedy, Turtle
Members Office - Rent 03-Jan-13 £666.67 3 Market St, Ballymoney - Jan 13 O’Connor, Kennedy, Turtle
Members Office - Rent 04-Feb-13 £666.67 3 Market St, Ballymoney - Feb 13 O’Connor, Kennedy, Turtle
Members Office - Repairs & Maintenance 19-Sep-12 £90.00 Building Materials Mr Ryan Moore
Members Office - Repairs & Maintenance 09-Oct-12 £42.00 Boiler Repair North West Gas
Members Office - Repairs & Maintenance 25-Jan-13 £90.00 Decorating Materials Barry Kane
Members Office - Utilities 02-Aug-12 £18.49 Waste Collection - Apr - Jun 12 Ballymoney Borough Council
Members Office - Utilities 25-Jan-13 £18.49 Waste Collection - Oct - Dec 12 Ballymoney Borough Council
Members Office Equipment - Non Capital 23-Nov-12 £89.00 Digital Camera Basil Knipe Electrics Ltd
Members Office Equipment - Non Capital 23-Nov-12 £69.00 Microwave Basil Knipe Electrics Ltd
Members Petty Cash 13-Nov-12 £15.75 Oct 12 Mervyn Storey MLA P/C
Members Petty Cash 07-Dec-12 £22.50 Nov 12 Mervyn Storey MLA P/C
Members Registration & Membership 01-Nov-12 £35.00 Data Protection Registration Information Commissioner's Office
Members Room Hire 16-Nov-12 £50.00 Constituency Surgeries - Oct - Nov 12 Sam's Paper Shop
Members Room Hire 12-Feb-13 £50.00 Constituency Surgeries - Dec 12 - Feb 13 Sam's Paper Shop
Members Software Maintenance 09-Oct-12 £95.00 Software Support MCC Computers
Members Telephones 27-Apr-12 £72.24 Apr 12 Rainbow Communications
Members Telephones 25-May-12 £69.28 May 12 Rainbow Communications
Members Telephones 26-Jul-12 £69.40 Jul 12 Rainbow Communications
Members Telephones 21-Aug-12 £83.82 Jun 12 Rainbow Communications
Members Telephones 23-Aug-12 £59.50 Aug 12 Rainbow Communications
Members Telephones 19-Sep-12 £157.43 Sep 12 Rainbow Communications
Members Telephones 01-Nov-12 £58.05 Oct 12 Rainbow Communications
Members Telephones 23-Nov-12 £67.01 Nov 12 Rainbow Communications
Members Telephones 11-Jan-13 £59.82 Dec 12 Rainbow Communications
Members Telephones 25-Jan-13 £54.48 Jan 13 Rainbow Communications
Self Employed - Repairs & Maintenance 25-May-12 £10.00 Window Cleaning - May 12 D&W Window Cleaning
Self Employed - Repairs & Maintenance 19-Sep-12 £60.00 Shelving - Sep 12 Mr Ryan Moore
Self Employed - Repairs & Maintenance 16-Nov-12 £50.00 Window Cleaning - Jun - Nov 12 D&W Window Cleaning
Self Employed - Repairs & Maintenance 25-Jan-13 £70.00 Carpet Cleaning Mark Telford
Self Employed - Repairs & Maintenance 25-Jan-13 £360.00 Office Painting - Jan 13 Barry Kane
Support Staff Salary Costs   £47,151.76 Support Staff Costs  
Support Staff Other Costs   £100.49 Support Staff Other Costs  
Total
£61,437.39    

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