Mervyn Storey - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
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 Furniture - Non Capital 30-May-12 £106.80 Filing Cabinet 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 Office - Electricity 27-Apr-12 £167.41 Jan - Apr 12 Power NI
Members Office - Oil, Fuel 30-Apr-12 £239.00 Gas - Feb - Apr 12 Firmus Energy
Members Office - Rates 27-Apr-12 £1,207.34 3 Market St, Ballymoney - Apr 12 - Mar 13 Rate Collection Agency
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 Telephones 27-Apr-12 £72.24 Apr 12 Rainbow Communications
Members Telephones 25-May-12 £69.28 May 12 Rainbow Communications
Self Employed - Repairs & Maintenance 25-May-12 £10.00 Window Cleaning - May 12 D&W Window Cleaning
Support Staff Costs   £13,460.51 Support Staff Costs  
Total
£17,669.84