Mervyn Storey - Total Office Cost Expenditure

Account Name Transaction Date Transaction Amount Expenditure Description Supplier Name
Members Equipment Maintenance 15-Jun-15 £15.00 Water Cooler Sanitisation Tipperary Natural Mineral Water
Members Equipment Maintenance 05-Feb-16 £15.00 Water Cooler Sanitisation Tipperary Natural Mineral Water
Members Furniture - Non Capital 01-Jul-15 £110.00 Filing Cabinet JH Office Supplies
Members Furniture - Non Capital 30-Jul-15 £118.80 Chair JH Office Supplies
Members ICO Registration 30-Oct-15 £35.00 Data Protection Registration Information Commissioner's Office
Members Office - Electricity 30-Apr-15 £235.97 Jan - Apr 15 Power NI
Members Office - Electricity 03-Aug-15 £176.38 Apr - Jul 15 Power NI
Members Office - Electricity 26-Oct-15 £139.25 Jul - Oct 15 Power NI
Members Office - Electricity 01-Feb-16 £210.86 Oct 15 - Jan 16 Power NI
Members Office - Rates 20-Apr-15 £1,150.78 3 Market St, Ballymoney Land & Property Services
Members Office - Rent 26-May-15 £666.67 3 Market St, Ballymoney - May 15 O’Connor, Kennedy, Turtle
Members Office - Rent 26-May-15 £666.67 3 Market St, Ballymoney - Apr 15 O’Connor, Kennedy, Turtle
Members Office - Rent 01-Jun-15 £666.67 3 Market St, Ballymoney - Jun 15 O’Connor, Kennedy, Turtle
Members Office - Rent 01-Jul-15 £666.67 3 Market St, Ballymoney - Jul 15 O’Connor, Kennedy, Turtle
Members Office - Rent 03-Aug-15 £666.67 3 Market St, Ballymoney - Aug 15 O’Connor, Kennedy, Turtle
Members Office - Rent 02-Sep-15 £666.67 3 Market St, Ballymoney - Sep 15 O’Connor, Kennedy, Turtle
Members Office - Rent 05-Oct-15 £666.67 3 Market St, Ballymoney - Oct 15 O’Connor, Kennedy, Turtle
Members Office - Rent 03-Nov-15 £666.67 3 Market St, Ballymoney - Nov 15 O’Connor, Kennedy, Turtle
Members Office - Rent 03-Dec-15 £666.67 3 Market St, Ballymoney - Dec 15 O’Connor, Kennedy, Turtle
Members Office - Rent 04-Jan-16 £666.67 3 Market St, Ballymoney - Jan 16 O’Connor, Kennedy, Turtle
Members Office - Rent 03-Feb-16 £666.67 3 Market St, Ballymoney - Feb 16 O’Connor, Kennedy, Turtle
Members Office - Rent 01-Mar-16 £666.67 3 Market St, Ballymoney - Mar 16 O’Connor, Kennedy, Turtle
Members Office - Repairs & Maintenance 28-Apr-15 £3.00 Window Cleaning - Apr 15 JD Window Cleaning Services
Members Office - Repairs & Maintenance 28-May-15 £3.00 Window Cleaning - May 15 JD Window Cleaning Services
Members Office - Repairs & Maintenance 01-Jul-15 £35.00 Lighting Repair J Wallace Electrics
Members Office - Repairs & Maintenance 01-Jul-15 £5.00 Window Cleaning - Jun 15 JD Window Cleaning Services
Members Office - Repairs & Maintenance 30-Jul-15 £5.00 Window Cleaning - Jul 15 JD Window Cleaning Services
Members Office - Repairs & Maintenance 01-Sep-15 £5.00 Window Cleaning - Aug 15 JD Window Cleaning Services
Members Office - Repairs & Maintenance 02-Oct-15 £5.00 Window Cleaning - Sep 15 JD Window Cleaning Services
Members Office - Repairs & Maintenance 30-Oct-15 £5.00 Window Cleaning - Oct 15 JD Window Cleaning Services
Members Office - Repairs & Maintenance 07-Dec-15 £5.00 Window Cleaning - Dec 15 JD Window Cleaning Services
Members Office - Repairs & Maintenance 11-Dec-15 £30.00 Lock Maintenance Ivor Wallace
Members Office - Repairs & Maintenance 11-Dec-15 £240.00 Lighting Repairs J Wallace Electrics
Members Office - Repairs & Maintenance 13-Jan-16 £5.00 Window Cleaning - Jan 16 JD Window Cleaning Services
Members Office - Repairs & Maintenance 11-Feb-16 £5.00 Window Cleaning - Feb 16 JD Window Cleaning Services
Members Postage Cost 21-Dec-15 £104.07 Dec 15 Mervyn Storey MLA
Members Room Hire 13-Apr-15 £50.00 Constituency Surgeries - Mar - Apr 15 Sam's Paper Shop
Members Room Hire 08-Jun-15 £50.00 Constituency Surgeries - May - Jun 15 Sam's Paper Shop
Members Room Hire 10-Aug-15 £50.00 Constituency Surgeries - Jul - Aug 15 Sam's Paper Shop
Members Room Hire 13-Oct-15 £50.00 Constituency Surgery - Sep - Oct 15 Sam's Paper Shop
Members Room Hire 10-Dec-15 £75.00 Constituency Surgeries - Oct - Dec 15 Sam's Paper Shop
Members Room Hire 08-Feb-16 £50.00 Constituency Surgeries - Jan - Feb 16 Sam's Paper Shop
Members Telephones 22-Apr-15 £66.44 Mar 15 Rainbow Communications
Members Telephones 20-May-15 £98.96 May 15 Rainbow Communications
Members Telephones 17-Jun-15 £64.61 Jun 15 Rainbow Communications
Members Telephones 28-Jul-15 £73.70 Jul 15 Rainbow Communications
Members Telephones 20-Aug-15 £63.44 Aug 15 Rainbow Communications
Members Telephones 18-Sep-15 £159.35 Sep 15 Rainbow Communications
Members Telephones 16-Oct-15 £75.86 Oct 15 Rainbow Communications
Members Telephones 18-Nov-15 £72.83 Nov 15 Rainbow Communications
Members Telephones 16-Dec-15 £78.89 Dec 15 Rainbow Communications
Members Telephones 01-Feb-16 £60.22 Jan 16 Rainbow Communications
Members Telephones 22-Feb-16 £73.08 Feb 16 Rainbow Communications
Members Telephones 21-Mar-16 £69.60 Mar 16 Rainbow Communications
Members Office - Oil, Fuel 20-Apr-15 £473.17 Gas - Jan - Apr 15 Firmus Energy
Members Office - Oil, Fuel 28-Jul-15 £269.78 Gas - Apr - Jul 15 Firmus Energy
Members Office - Oil, Fuel 26-Oct-15 £163.15 Gas - Jul - Oct 15 Firmus Energy
Members Office - Oil, Fuel 26-Jan-16 £329.20 Gas - Oct 15 - Jan 16 Firmus Energy
Members Office Utilities 20-Apr-15 £145.50 TV Licence - Apr 15 - Apr 16 TV Licensing
Members Office Utilities 18-Nov-15 £79.59 Waste Collection - Apr 15 - Mar 16 Causeway Coast and Glens Borough Co
Members Office Utilities 15-Apr-16 £145.50 TV Licence - Apr 16 - Apr 17 TV Licensing
Recharge: Consumables 12-May-15 £60.59 May 15 NI Assembly
Recharge: Consumables 08-Jun-15 £0.58 May 15 NI Assembly
Recharge: Consumables 25-Aug-15 £3.59 Aug 15 NI Assembly
Recharge: Consumables 29-Sep-15 £41.54 Sep 15 NI Assembly
Recharge: Consumables 16-Oct-15 £26.52 Oct 15 NI Assembly
Recharge: Consumables 10-Nov-15 £0.66 Nov 15 NI Assembly
Recharge: Consumables 23-Dec-15 £62.47 Dec 15 NI Assembly
Recharge: Consumables 17-Feb-16 £22.02 Feb 16 NI Assembly
Recharge: Ink Cartridges/Toner 12-May-15 £400.94 Apr 15 NI Assembly
Recharge: Ink Cartridges/Toner 08-Jun-15 £400.94 May 15 NI Assembly
Recharge: Ink Cartridges/Toner 25-Aug-15 £200.47 Aug 15 NI Assembly
Recharge: Ink Cartridges/Toner 10-Nov-15 £137.38 Nov 15 NI Assembly
Recharge: Ink Cartridges/Toner 23-Dec-15 £150.91 Dec 15 NI Assembly
Recharge: Post Paid Envelopes 12-May-15 £391.05 Apr 15 NI Assembly
Members Consumables 21-May-15 £6.84 Cups Tipperary Natural Mineral Water
Members Consumables 28-May-15 £6.35 Office Supplies JH Office Supplies
Members Consumables 08-Jun-15 £32.23 Stationery JH Office Supplies
Members Consumables 10-Jun-15 £71.98 Flasks x 2 W&J Walker
Members Consumables 10-Jun-15 £4.99 Office Supplies W&J Walker
Members Consumables 10-Jun-15 £2.28 Cups Tipperary Natural Mineral Water
Members Consumables 10-Jun-15 £8.28 Water for Cooler Tipperary Natural Mineral Water
Members Consumables 01-Jul-15 £18.30 Stationery JH Office Supplies
Members Consumables 28-Jul-15 £10.80 Stationery JH Office Supplies
Members Consumables 07-Sep-15 £23.28 Water for Cooler Tipperary Natural Mineral Water
Members Consumables 19-Nov-15 £13.79 Stationery JH Office Supplies
Members Consumables 03-Dec-15 £8.28 Water for Cooler Tipperary Natural Mineral Water
Members Consumables 05-Feb-16 £10.56 Water For Cooler Tipperary Natural Mineral Water
Members Consumables 11-Feb-16 £19.99 Stationery JH Office Supplies
Members Consumables 22-Feb-16 £9.00 V2 Discount - Office Supplies Mervyn Storey MLA
Members Consumables 30-Mar-16 £18.96 Confidential Waste Confisec Ltd
Members Consumables 08-Apr-16 £20.28 Water For Cooler Tipperary Natural Mineral Water
Support Staff Salary Costs   £49,428.85 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £65,164.72    

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