Mervyn Storey - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
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 |
| 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 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 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 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 Newspapers | 12-Jun-13 | £22.50 | Jun 13 | Mervyn Storey MLA |
| Members Office - Electricity | 09-May-13 | £254.33 | Jan - Apr 13 | Power NI |
| Members Office - Oil, Fuel | 10-Jun-13 | £378.58 | Gas - Feb - May 13 | 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 - Utilities | 28-May-13 | £145.50 | TV Licence - Apr 13 - Apr 14 | TV Licensing |
| 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 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 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 |
| 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 |
| Support Staff Salary Costs | £8,840.15 | Support Staff Costs | ||
| Support Staff Other Costs | £105.00 | Support Staff Other Costs | ||
|
Total
|
£14,916.77 |
