Mervyn Storey - Total Office Cost Expenditure

Figures for April 2014 - March 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Capital - Furniture Purchase 23-Mar-15 £300.00 Carpet W&J Walker
Members Consumables 06-May-14 £39.94 Stationery JH Office Supplies
Members Consumables 12-May-14 £2.28 Cups For Cooler Tipperary Natural Mineral Water
Members Consumables 12-May-14 £8.28 Water For Cooler Tipperary Natural Mineral Water
Members Consumables 29-May-14 £15.50 Stationery JH Office Supplies
Members Consumables 12-Jun-14 £11.99 Stationery JH Office Supplies
Members Consumables 11-Jul-14 £21.12 Water For Cooler Tipperary Natural Mineral Water
Members Consumables 26-Aug-14 £8.28 Water For Cooler Tipperary Natural Mineral Water
Members Consumables 26-Aug-14 £3.56 Stationery JH Office Supplies
Members Consumables 20-Oct-14 £18.96 Confidential Waste Confisec Ltd
Members Consumables 22-Dec-14 £9.12 Water For Cooler Tipperary Natural Mineral Water
Members Consumables 15-Jan-15 £10.76 Stationery JH Office Supplies
Members Consumables 29-Jan-15 £35.49 Stationery JH Office Supplies
Members Consumables 16-Mar-15 £53.95 Office Supplies W&J Walker
Members Consumables 23-Mar-15 £8.28 Water For Cooler Tipperary Natural Mineral Water
Members Consumables 24-Apr-15 £2.28 Cups For Cooler Tipperary Natural Mineral Water
Members Consumables 24-Apr-15 £28.56 Water For Cooler Tipperary Natural Mineral Water
Members Equipment Maintenance 09-Sep-14 £15.00 Water Cooler Sanitisation Tipperary Natural Mineral Water
Members Equipment Maintenance 15-Jan-15 £15.00 Water Cooler Sanitsation Tipperary Natural Mineral Water
Members Furniture - Non Capital 25-Sep-14 £69.00 Cupboard Unit Furniture Direct
Members IT Equipment - Non Capital 06-May-14 £19.99 Flash Drive JH Office Supplies
Members IT Equipment - Non Capital 20-Oct-14 £89.08 Hard Drive JH Office Supplies
Members IT Equipment - Non Capital 04-Mar-15 £22.80 Flash Drive JH Office Supplies
Members IT Maintenance 09-Oct-14 £72.00 Email Address Set Up MCC Computers
Members Newspapers 22-Sep-14 £15.36 Sep 14 Mervyn Storey MLA
Members Newspapers 28-Oct-14 £19.20 Oct 14 Mervyn Storey MLA
Members Newspapers 08-Dec-14 £15.36 Nov 14 Mervyn Storey MLA
Members Newspapers 06-Jan-15 £15.36 Dec 14 Mervyn Storey MLA
Members Office - Electricity 12-May-14 £245.51 Jan - Apr 14 Power NI
Members Office - Electricity 07-Aug-14 £200.23 Apr - Jul 14 Power NI
Members Office - Electricity 28-Oct-14 £192.40 Jul - Oct 14 Power NI
Members Office - Electricity 29-Jan-15 £199.72 Oct 14 - Jan 15 Power NI
Members Office - Oil, Fuel 12-May-14 £318.85 Gas - Feb - May 14 Firmus Energy
Members Office - Oil, Fuel 07-Aug-14 £91.84 Gas - May - Jul 14 Firmus Energy
Members Office - Oil, Fuel 20-Oct-14 £115.57 Gas - Aug - Oct 14 Firmus Energy
Members Office - Oil, Fuel 26-Jan-15 £326.89 Gas - Oct 14 - Jan 15 Firmus Energy
Members Office - Rates 08-Apr-14 £1,241.54 3 Market St, Ballymoney - Apr 14 - Mar 15 Land & Property Services
Members Office - Rent 03-Apr-14 £666.67 3 Market St, Ballymoney - Apr 14 O’Connor, Kennedy, Turtle
Members Office - Rent 01-May-14 £666.67 3 Market St, Ballymoney - May 14 O’Connor, Kennedy, Turtle
Members Office - Rent 02-Jun-14 £666.67 3 Market St, Ballymoney - Jun 14 O’Connor, Kennedy, Turtle
Members Office - Rent 02-Jul-14 £666.67 3 Market St, Ballymoney - Jul 14 O’Connor, Kennedy, Turtle
Members Office - Rent 01-Aug-14 £666.67 3 Market St, Ballymoney - Aug 14 O’Connor, Kennedy, Turtle
Members Office - Rent 02-Sep-14 £666.67 3 Market St, Ballymoney - Sep 14 O’Connor, Kennedy, Turtle
Members Office - Rent 01-Oct-14 £666.67 3 Market St, Ballymoney - Oct 14 O’Connor, Kennedy, Turtle
Members Office - Rent 03-Nov-14 £666.67 3 Market St, Ballymoney - Nov 14 O’Connor, Kennedy, Turtle
Members Office - Rent 01-Dec-14 £666.67 3 Market St, Ballymoney - Dec 14 O’Connor, Kennedy, Turtle
Members Office - Rent 05-Jan-15 £666.67 3 Market St, Ballymoney - Jan 15 O’Connor, Kennedy, Turtle
Members Office - Rent 03-Feb-15 £666.67 3 Market St, Ballymoney - Feb 15 O’Connor, Kennedy, Turtle
Members Office - Rent 02-Mar-15 £666.67 3 Market St, Ballymoney - Mar 15 O’Connor, Kennedy, Turtle
Members Office - Repairs & Maintenance 30-Jun-14 £35.00 Electrical Repair J Wallace Electrics
Members Office - Repairs & Maintenance 05-Dec-14 £40.00 Lighting Repair J Wallace Electrics
Members Office - Repairs & Maintenance 08-Dec-14 £98.00 Lighting Repair J Wallace Electrics
Members Office - Repairs & Maintenance 06-Jan-15 £30.00 Lighting Repair J Wallace Electrics
Members Office - Repairs & Maintenance 07-Jan-15 £95.00 Boiler Repair Causeway Gas Services
Members Office - Utilities 12-May-14 £145.50 TV Licence - Apr 14 - Apr 15 TV Licensing
Members Office - Utilities 25-Jul-14 £36.99 Waste Collection - Jan - Jun 14 Ballymoney Borough Council
Members Office - Utilities 20-Oct-14 £18.49 Waste Collection - Jul - Sep 14 Ballymoney Borough Council
Members Office - Utilities 19-Jan-15 £18.49 Waste Collection - Oct - Dec 14 Ballymoney Borough Council
Members Office - Utilities 18-Mar-15 £30.55 Waste Collection - Apr - Sep 15 Ballymoney Borough Council
Members Office Equipment - Non Capital 26-Aug-14 £28.48 Desk Fan JH Office Supplies
Members Office Equipment - Non Capital 03-Sep-14 £15.96 Desk Lamp JH Office Supplies
Members Office Equipment - Non Capital 24-Mar-15 £117.50 Vacuum Cleaner Basil Knipe Electric
Members Postage Cost 23-Mar-15 £115.00 Mar 15 Mervyn Storey MLA
Members Registration & Membership 27-Nov-14 £35.00 Data Protection Registration Information Commissioner's Office
Members Room Hire 08-Apr-14 £50.00 Constituency Surgeries - Mar - Apr 14 Sam's Paper Shop
Members Room Hire 11-Jul-14 £50.00 Constituency Surgeries - May - Jul 14 Sam's Paper Shop
Members Room Hire 06-Oct-14 £50.00 Constituency Surgeries - Aug - Sep 14 Sam's Paper Shop
Members Room Hire 05-Dec-14 £50.00 Constituency Surgeries - Nov - Dec 14 Sam's Paper Shop
Members Room Hire 06-Feb-15 £50.00 Constituency Surgeries - Jan - Feb 15 Sam's Paper Shop
Members Telephones 06-May-14 £72.55 Apr 14 Rainbow Communications
Members Telephones 29-May-14 £53.70 May 14 Rainbow Communications
Members Telephones 30-Jun-14 £65.18 Jun 14 Rainbow Communications
Members Telephones 26-Aug-14 £68.82 Aug 14 Rainbow Communications
Members Telephones 12-Sep-14 £70.75 Jul 14 Rainbow Communications
Members Telephones 17-Sep-14 £152.04 Sep 14 Rainbow Communications
Members Telephones 20-Oct-14 £63.97 Oct 14 Rainbow Communications
Members Telephones 20-Nov-14 £64.80 Nov 14 Rainbow Communications
Members Telephones 22-Dec-14 £65.10 Dec 14 Rainbow Communications
Members Telephones 19-Jan-15 £69.62 Jan 15 Rainbow Communications
Members Telephones 20-Feb-15 £68.30 Feb 15 Rainbow Communications
Members Telephones 23-Mar-15 £59.87 Mar 15 Rainbow Communications
Recharge: Consumables 30-Jun-14 £118.48 May 14 NI Assembly
Recharge: Consumables 30-Sep-14 £20.20 Sep 14 NI Assembly
Recharge: Consumables 10-Dec-14 £5.87 Nov 14 NI Assembly
Recharge: Consumables 16-Feb-15 £39.81 Jan 15 NI Assembly
Self Employed - Repairs & Maintenance 06-May-14 £28.00 Office Cleaning - Apr 14 Elaine Neill
Self Employed - Repairs & Maintenance 06-May-14 £60.00 Window Cleaning - Jan - Mar 14 A&A Window Cleaning Services
Self Employed - Repairs & Maintenance 03-Sep-14 £35.00 Light Repair - Sep 14 J Wallace Electrics
Self Employed - Repairs & Maintenance 09-Sep-14 £60.00 Window Cleaning - Apr - May 14 A&A Window Cleaning Services
Self Employed - Repairs & Maintenance 20-Nov-14 £60.00 Window Cleaning - Nov 14 A&A Window Cleaning Services
Self Employed - Repairs & Maintenance 24-Mar-15 £35.00 Lighting Repair J Wallace Electrics
Self Employed - Repairs & Maintenance 25-Mar-15 £3.00 Window Cleaning - Mar 15 JD Window Cleaning Services
Self Employed - Secretarial 25-Jul-14 £190.00 Consultancy - Apr 14 Wallace Thompson
Self Employed - Secretarial 17-Nov-14 £116.20 Consultancy - Oct 14 Wallace Thompson
Stationery Recharge: Ink Cartridges/Toner 10-Dec-14 £155.59 Nov 14 NI Assembly
Stationery Recharge: Ink Cartridges/Toner 26-Jan-15 £214.45 Jul 14 NI Assembly
Stationery Recharge: Ink Cartridges/Toner 16-Feb-15 £155.59 Jan 15 NI Assembly
Stationery Recharge: Post Paid Envelopes 30-Sep-14 £362.15 Sep 14 NI Assembly
Support Staff Salary Costs   £51,790.11 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £67,313.20    

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