Mervyn Storey - Total Office Cost Expenditure

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 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 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 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 - 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 - 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 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 - Repairs & Maintenance 19-Sep-12 £90.00 Building Materials Mr Ryan Moore
Members Office - Utilities 02-Aug-12 £18.49 Waste Collection - Apr - Jun 12 Ballymoney Borough Council
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
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
Support Staff Salary Costs   £27,727.07 Support Staff Costs  
Support Staff Other Costs   £39.29 Support Staff Other Costs  
Total
£35,884.85