Mervyn Storey - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 24-Jun-13 £346.62 Shelving JH Office Supplies
Capital - Furniture Purchase 24-Jun-13 £450.00 Table JH Office Supplies
Capital - Furniture Purchase 16-Sep-13 £318.00 Display Board JH Office Supplies
Capital - Furniture Purchase 16-Sep-13 (£318.00) Display Board JH Office Supplies
Capital - Furniture Purchase 27-Jan-14 £330.00 Tambour Unit JH Office Supplies
Capital - IT Equipment Purchase 04-Mar-14 £600.00 Laptop MCC Computers
Capital - Office Equip Purchase 16-Sep-13 £318.00 Display Board JH Office Supplies
Capital - Office Equip Purchase 04-Mar-14 £269.81 Display Board JH Office Supplies
Members Consumables 26-Apr-13 £21.59 Lamination Pouch JH Office Supplies
Members Consumables 17-May-13 £33.94 Office Supplies JH Office Supplies
Members Consumables 10-Jun-13 £32.28 Water For Cooler Tipperary Natural Mineral Water
Members Consumables 24-Jun-13 £8.99 Office Supplies Elaine Neill
Members Consumables 08-Jul-13 £17.70 Stationery JH Office Supplies
Members Consumables 24-Jul-13 £23.70 Confidential Waste Confisec Ltd
Members Consumables 08-Aug-13 £8.28 Water For Cooler Tipperary Natural Mineral Water
Members Consumables 23-Sep-13 £36.98 Stationery JH Office Supplies
Members Consumables 14-Oct-13 £1.00 Office Supplies Elaine Neill
Members Consumables 28-Oct-13 £12.99 Extension Lead W&J Walker
Members Consumables 14-Nov-13 £1.00 Office Supplies Elaine Neill
Members Consumables 18-Nov-13 £14.22 Confidential Waste Confisec Ltd
Members Consumables 16-Dec-13 £20.28 Water For Cooler Tipperary Natural Mineral Water
Members Consumables 10-Jan-14 £1.00 Office Supplies Elaine Neill
Members Consumables 27-Jan-14 £46.80 Stationery JH Office Supplies
Members Consumables 27-Jan-14 £1.89 Spar - Office Supplies Mervyn Storey MLA
Members Consumables 04-Feb-14 £10.01 Stationery JH Office Supplies
Members Consumables 04-Feb-14 £1.00 Office Supplies Elaine Neill
Members Consumables 18-Mar-14 £4.56 Cups For Cooler Tipperary Natural Mineral Water
Members Consumables 18-Mar-14 £8.28 Water For Cooler Tipperary Natural Mineral Water
Members Consumables 31-Mar-14 £29.94 Office Supplies W&J Walker
Members Consumables 31-Mar-14 £5.00 Office Supplies Elaine Neill
Members Consumables 31-Mar-14 £28.44 Confidential Waste Confisec Ltd
Members Equipment Maintenance 08-Nov-13 £13.56 Water Cooler Sanitation Tipperary Natural Mineral Water
Members Furniture - Non Capital 26-Apr-13 £34.80 Lamp JH Office Supplies
Members Furniture - Non Capital 24-Jun-13 £118.80 Filing Cabinet JH Office Supplies
Members Furniture - Non Capital 08-Jul-13 £96.00 Filing Cabinet JH Office Supplies
Members Furniture - Non Capital 08-Nov-13 £300.00 Chairs x 2 JH Office Supplies
Members IT Equipment - Non Capital 10-Feb-14 £19.37 Flash Drive JH Office Supplies
Members IT Equipment - Non Capital 04-Mar-14 £23.84 Flash Drive JH Office Supplies
Members IT Maintenance 17-Apr-13 £70.00 iPhone Bits - iPad Repair Mervyn Storey MLA
Members IT Maintenance 27-Jun-13 £115.00 Laptop Repair MCC Computers
Members IT Software - Non-Capital 04-Mar-14 £40.00 Antivirus MCC Computers
Members IT Software - Non-Capital 04-Mar-14 £118.80 Microsoft Office MCC Computers
Members Mobiles 17-Apr-13 £78.00 O2 - Apr 13 Mervyn Storey MLA
Members Mobiles 13-May-13 £72.24 O2 - May 13 Mervyn Storey MLA
Members Mobiles 12-Jun-13 £17.60 O2 - Jun 13 Mervyn Storey MLA
Members Mobiles 24-Jul-13 £49.20 O2 - Jul 13 Mervyn Storey MLA
Members Mobiles 08-Aug-13 £64.13 O2 - Aug 13 Mervyn Storey MLA
Members Mobiles 11-Sep-13 £52.06 O2 - Sep 13 Mervyn Storey MLA
Members Mobiles 17-Oct-13 £54.20 O2 - Oct 13 Mervyn Storey MLA
Members Mobiles 18-Nov-13 £45.19 O2 - Nov 13 Mervyn Storey MLA
Members Mobiles 16-Dec-13 £57.78 O2 - Dec 13 Mervyn Storey MLA
Members Mobiles 10-Jan-14 £44.40 O2 - Jan 14 Mervyn Storey MLA
Members Mobiles 10-Feb-14 £59.72 O2 - Feb 14 Mervyn Storey MLA
Members Mobiles 18-Mar-14 £44.45 O2 - Mar 14 Mervyn Storey MLA
Members Newspapers 12-Jun-13 £22.50 Jun 13 Mervyn Storey MLA
Members Newspapers 16-Sep-13 £18.00 Aug 13 Mervyn Storey MLA
Members Newspapers 25-Nov-13 £15.36 Nov 13 Mervyn Storey MLA
Members Office - Electricity 09-May-13 £254.33 Jan - Apr 13 Power NI
Members Office - Electricity 05-Aug-13 £156.66 Apr - Jul 13 Power NI
Members Office - Electricity 30-Oct-13 £181.16 Jul - Oct 13 Power NI
Members Office - Electricity 10-Feb-14 £181.68 Oct 13 - Jan 14 Power NI
Members Office - Oil, Fuel 10-Jun-13 £378.58 Gas - Feb - May 13 Firmus Energy
Members Office - Oil, Fuel 19-Aug-13 £110.96 Gas - May - Aug 13 Firmus Energy
Members Office - Oil, Fuel 15-Nov-13 £169.08 Gas - Aug - Nov 13 Firmus Energy
Members Office - Oil, Fuel 10-Feb-14 £372.65 Gas - Nov 13 - Jan 14 Firmus Energy
Members Office - Rates 08-Apr-13 £1,224.89 3 Market St, Ballymoney - Apr 13 - Mar 14 Land & Property Services
Members Office - Rent 04-Apr-13 £666.67 3 Market St, Ballymoney - Apr 13 O’Connor, Kennedy, Turtle
Members Office - Rent 01-May-13 £666.67 3 Market St, Ballymoney - May 13 O’Connor, Kennedy, Turtle
Members Office - Rent 03-Jun-13 £666.67 3 Market St, Ballymoney - Jun 13 O’Connor, Kennedy, Turtle
Members Office - Rent 01-Jul-13 £666.67 3 Market St, Ballymoney - Jul 13 O’Connor, Kennedy, Turtle
Members Office - Rent 05-Aug-13 £666.67 3 Market St, Ballymoney - Aug 13 O’Connor, Kennedy, Turtle
Members Office - Rent 05-Sep-13 £666.67 3 Market St, Ballymoney - Sep 13 O’Connor, Kennedy, Turtle
Members Office - Rent 02-Oct-13 £666.67 3 Market St, Ballymoney - Oct 13 O’Connor, Kennedy, Turtle
Members Office - Rent 04-Nov-13 £666.67 3 Market St, Ballymoney - Nov 13 O’Connor, Kennedy, Turtle
Members Office - Rent 02-Dec-13 £666.66 3 Market St, Ballymoney - Dec 13 O’Connor, Kennedy, Turtle
Members Office - Rent 06-Jan-14 £666.67 3 Market St, Ballymoney - Jan 14 O’Connor, Kennedy, Turtle
Members Office - Rent 03-Feb-14 £666.67 3 Market St, Ballymoney - Feb 14 O’Connor, Kennedy, Turtle
Members Office - Rent 03-Mar-14 £666.63 3 Market St, Ballymoney - Mar 14 O’Connor, Kennedy, Turtle
Members Office - Repairs & Maintenance 23-Dec-13 £65.00 Lighting & Door Repair J Wallace Electrics
Members Office - Repairs & Maintenance 31-Mar-14 £273.40 Electrical Repair Franklyn Campbell
Members Office - Repairs & Maintenance 31-Mar-14 £35.00 Electrical Repair J Wallace Electrics
Members Office - Utilities 28-May-13 £145.50 TV Licence - Apr 13 - Apr 14 TV Licensing
Members Office - Utilities 05-Aug-13 £18.49 Waste Collection - Apr - Jun 13 Ballymoney Borough Council
Members Office - Utilities 24-Oct-13 £18.49 Waste Collection - Jul - Sep 13 Ballymoney Borough Council
Members Office - Utilities 21-Jan-14 £18.49 Waste Collection - Oct - Dec 13 Ballymoney Borough Council
Members Office Equipment - Non Capital 26-Apr-13 £48.00 Laminator JH Office Supplies
Members Office Equipment - Non Capital 09-May-13 £22.00 Fan Heater Basil Knipe Electrics Ltd
Members Office Equipment - Non Capital 10-Jan-14 £23.99 Lamp JH Office Supplies
Members Office Equipment - Non Capital 16-Jan-14 £70.00 Table Top Cooker Basil Knipe Electrics Ltd
Members Office Equipment - Non Capital 21-Jan-14 £79.98 Flasks x 2 W&J Walker
Members Office Equipment - Non Capital 21-Jan-14 £69.98 Lights x 2 W&J Walker
Members Postage Cost 27-Jan-14 £29.40 Oct - Dec 13 Mervyn Storey MLA
Members Registration & Membership 03-Dec-13 £35.00 Data Protection Registration Information Commissioner's Office
Members Room Hire 08-Apr-13 £50.00 Constituency Surgeries - Mar - Apr 13 Sam's Paper Shop
Members Room Hire 10-Jun-13 £50.00 Constituency Surgeries - May - Jun 13 Sam's Paper Shop
Members Room Hire 11-Sep-13 £50.00 Constituency Surgeries - Jul - Sep 13 Sam's Paper Shop
Members Room Hire 08-Nov-13 £75.00 Constituency Surgeries - Oct - Nov 13 Sam's Paper Shop
Members Room Hire 04-Mar-14 £50.00 Constituency Surgeries - Dec 13 - Feb 14 Sam's Paper Shop
Members Software Maintenance 04-Mar-14 £192.00 Software Installation MCC Computers
Members Telephones 26-Apr-13 £67.87 Apr 13 Rainbow Communications
Members Telephones 28-May-13 £55.30 May 13 Rainbow Communications
Members Telephones 24-Jun-13 £61.78 Jun 13 Rainbow Communications
Members Telephones 24-Jul-13 £54.01 Jul 13 Rainbow Communications
Members Telephones 27-Aug-13 £65.32 Aug 13 Rainbow Communications
Members Telephones 14-Oct-13 £159.25 Sep 13 Rainbow Communications
Members Telephones 24-Oct-13 £89.26 Oct 13 Rainbow Communications
Members Telephones 25-Nov-13 £59.32 Nov 13 Rainbow Communications
Members Telephones 10-Jan-14 £53.65 Dec 13 Rainbow Communications
Members Telephones 27-Jan-14 £54.42 Jan 14 Rainbow Communications
Members Telephones 04-Mar-14 £55.27 Feb 14 Rainbow Communications
Members Telephones 31-Mar-14 £67.49 Mar 14 Rainbow Communications
Recharge: Consumables 08-Aug-13 £657.59 Jul 13 NI Assembly
Recharge: Consumables 14-Oct-13 £41.18 Sep 13 NI Assembly
Recharge: Consumables 14-Oct-13 £206.78 Sep 13 NI Assembly
Recharge: Consumables 12-Feb-14 £206.06 Oct 13 NI Assembly
Recharge: Consumables 31-Mar-14 £254.96 Mar 14 NI Assembly
Self Employed - Repairs & Maintenance 13-May-13 £15.00 Window Cleaning - May 13 A&A Window Cleaning Services
Self Employed - Repairs & Maintenance 28-May-13 £32.00 Office Cleaning - May 13 Elaine Neill
Self Employed - Repairs & Maintenance 05-Jun-13 £32.00 Office Cleaning - May 13 Elaine Neill
Self Employed - Repairs & Maintenance 05-Jun-13 £20.00 Window Cleaning - May 13 A&A Window Cleaning Services
Self Employed - Repairs & Maintenance 24-Jun-13 £64.00 Office Cleaning - Jun 13 Elaine Neill
Self Employed - Repairs & Maintenance 27-Jun-13 £28.00 Office Cleaning - Jun 13 Elaine Neill
Self Employed - Repairs & Maintenance 01-Jul-13 £28.00 Office Cleaning - Jun 13 Elaine Neill
Self Employed - Repairs & Maintenance 04-Jul-13 £32.00 Office Cleaning - Jul 13 Elaine Neill
Self Employed - Repairs & Maintenance 08-Jul-13 £20.00 Window Cleaning - Jun 13 A&A Window Cleaning Services
Self Employed - Repairs & Maintenance 27-Aug-13 £32.00 Office Cleaning - Aug 13 Elaine Neill
Self Employed - Repairs & Maintenance 09-Sep-13 £16.00 Office Cleaning - Jul 13 Elaine Neill
Self Employed - Repairs & Maintenance 23-Sep-13 £28.00 Office Cleaning - Sep 13 Elaine Neill
Self Employed - Repairs & Maintenance 14-Oct-13 £32.00 Office Cleaning - Oct 13 Elaine Neill
Self Employed - Repairs & Maintenance 23-Oct-13 £40.00 Window Cleaning - Jul - Aug 13 A&A Window Cleaning Services
Self Employed - Repairs & Maintenance 23-Oct-13 £24.00 Office Cleaning - Oct 13 Elaine Neill
Self Employed - Repairs & Maintenance 08-Nov-13 £24.00 Office Cleaning - Nov 13 Elaine Neill
Self Employed - Repairs & Maintenance 14-Nov-13 £24.00 Office Cleaning - Oct 13 Elaine Neill
Self Employed - Repairs & Maintenance 25-Nov-13 £24.00 Office Cleaning - Nov 13 Elaine Neill
Self Employed - Repairs & Maintenance 03-Dec-13 £24.00 Office Cleaning - Nov 13 Elaine Neill
Self Employed - Repairs & Maintenance 16-Dec-13 £24.00 Office Cleaning - Dec 13 Elaine Neill
Self Employed - Repairs & Maintenance 23-Dec-13 £32.00 Office Cleaning - Dec 13 Elaine Neill
Self Employed - Repairs & Maintenance 10-Jan-14 £20.00 Office Cleaning - Jan 14 Elaine Neill
Self Employed - Repairs & Maintenance 10-Jan-14 £80.00 Window Cleaning - Sep - Dec 13 A&A Window Cleaning Services
Self Employed - Repairs & Maintenance 04-Feb-14 £36.00 Office Cleaning - Jan 14 Elaine Neill
Self Employed - Repairs & Maintenance 18-Mar-14 £20.00 Office Cleaning - Feb 14 Elaine Neill
Self Employed - Repairs & Maintenance 31-Mar-14 £48.00 Office Cleaning - Mar 14 Elaine Neill
Support Staff Salary Costs £39,971.84 Support Staff Costs
Support Staff Other Costs £223.80 Support Staff Other Costs
Total
£59,983.15

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