Mervyn Storey - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
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 |
| Capital - Furniture Purchase | 16-Sep-13 | £318.00 | Display Board | JH Office Supplies |
| Capital - Furniture Purchase | 16-Sep-13 | (£318.00) | Display Board | JH Office Supplies |
| Capital - Furniture Purchase | 27-Jan-14 | £330.00 | Tambour Unit | JH Office Supplies |
| Capital - IT Equipment Purchase | 04-Mar-14 | £600.00 | Laptop | MCC Computers |
| Capital - Office Equip Purchase | 16-Sep-13 | £318.00 | Display Board | JH Office Supplies |
| Capital - Office Equip Purchase | 04-Mar-14 | £269.81 | Display Board | 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 Consumables | 08-Jul-13 | £17.70 | Stationery | JH Office Supplies |
| Members Consumables | 24-Jul-13 | £23.70 | Confidential Waste | Confisec Ltd |
| Members Consumables | 08-Aug-13 | £8.28 | Water For Cooler | Tipperary Natural Mineral Water |
| Members Consumables | 23-Sep-13 | £36.98 | Stationery | JH Office Supplies |
| Members Consumables | 14-Oct-13 | £1.00 | Office Supplies | Elaine Neill |
| Members Consumables | 28-Oct-13 | £12.99 | Extension Lead | W&J Walker |
| Members Consumables | 14-Nov-13 | £1.00 | Office Supplies | Elaine Neill |
| Members Consumables | 18-Nov-13 | £14.22 | Confidential Waste | Confisec Ltd |
| Members Consumables | 16-Dec-13 | £20.28 | Water For Cooler | Tipperary Natural Mineral Water |
| Members Consumables | 10-Jan-14 | £1.00 | Office Supplies | Elaine Neill |
| Members Consumables | 27-Jan-14 | £46.80 | Stationery | JH Office Supplies |
| Members Consumables | 27-Jan-14 | £1.89 | Spar - Office Supplies | Mervyn Storey MLA |
| Members Consumables | 04-Feb-14 | £10.01 | Stationery | JH Office Supplies |
| Members Consumables | 04-Feb-14 | £1.00 | Office Supplies | Elaine Neill |
| Members Consumables | 18-Mar-14 | £4.56 | Cups For Cooler | Tipperary Natural Mineral Water |
| Members Consumables | 18-Mar-14 | £8.28 | Water For Cooler | Tipperary Natural Mineral Water |
| Members Consumables | 31-Mar-14 | £29.94 | Office Supplies | W&J Walker |
| Members Consumables | 31-Mar-14 | £5.00 | Office Supplies | Elaine Neill |
| Members Consumables | 31-Mar-14 | £28.44 | Confidential Waste | Confisec Ltd |
| Members Equipment Maintenance | 08-Nov-13 | £13.56 | Water Cooler Sanitation | Tipperary Natural Mineral Water |
| 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 Furniture - Non Capital | 08-Jul-13 | £96.00 | Filing Cabinet | JH Office Supplies |
| Members Furniture - Non Capital | 08-Nov-13 | £300.00 | Chairs x 2 | JH Office Supplies |
| Members IT Equipment - Non Capital | 10-Feb-14 | £19.37 | Flash Drive | JH Office Supplies |
| Members IT Equipment - Non Capital | 04-Mar-14 | £23.84 | Flash Drive | 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 IT Software - Non-Capital | 04-Mar-14 | £40.00 | Antivirus | MCC Computers |
| Members IT Software - Non-Capital | 04-Mar-14 | £118.80 | Microsoft Office | 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 Mobiles | 24-Jul-13 | £49.20 | O2 - Jul 13 | Mervyn Storey MLA |
| Members Mobiles | 08-Aug-13 | £64.13 | O2 - Aug 13 | Mervyn Storey MLA |
| Members Mobiles | 11-Sep-13 | £52.06 | O2 - Sep 13 | Mervyn Storey MLA |
| Members Mobiles | 17-Oct-13 | £54.20 | O2 - Oct 13 | Mervyn Storey MLA |
| Members Mobiles | 18-Nov-13 | £45.19 | O2 - Nov 13 | Mervyn Storey MLA |
| Members Mobiles | 16-Dec-13 | £57.78 | O2 - Dec 13 | Mervyn Storey MLA |
| Members Mobiles | 10-Jan-14 | £44.40 | O2 - Jan 14 | Mervyn Storey MLA |
| Members Mobiles | 10-Feb-14 | £59.72 | O2 - Feb 14 | Mervyn Storey MLA |
| Members Mobiles | 18-Mar-14 | £44.45 | O2 - Mar 14 | Mervyn Storey MLA |
| Members Newspapers | 12-Jun-13 | £22.50 | Jun 13 | Mervyn Storey MLA |
| Members Newspapers | 16-Sep-13 | £18.00 | Aug 13 | Mervyn Storey MLA |
| Members Newspapers | 25-Nov-13 | £15.36 | Nov 13 | Mervyn Storey MLA |
| Members Office - Electricity | 09-May-13 | £254.33 | Jan - Apr 13 | Power NI |
| Members Office - Electricity | 05-Aug-13 | £156.66 | Apr - Jul 13 | Power NI |
| Members Office - Electricity | 30-Oct-13 | £181.16 | Jul - Oct 13 | Power NI |
| Members Office - Electricity | 10-Feb-14 | £181.68 | Oct 13 - Jan 14 | Power NI |
| Members Office - Oil, Fuel | 10-Jun-13 | £378.58 | Gas - Feb - May 13 | Firmus Energy |
| Members Office - Oil, Fuel | 19-Aug-13 | £110.96 | Gas - May - Aug 13 | Firmus Energy |
| Members Office - Oil, Fuel | 15-Nov-13 | £169.08 | Gas - Aug - Nov 13 | Firmus Energy |
| Members Office - Oil, Fuel | 10-Feb-14 | £372.65 | Gas - Nov 13 - Jan 14 | 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 - Rent | 01-Jul-13 | £666.67 | 3 Market St, Ballymoney - Jul 13 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 05-Aug-13 | £666.67 | 3 Market St, Ballymoney - Aug 13 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 05-Sep-13 | £666.67 | 3 Market St, Ballymoney - Sep 13 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 02-Oct-13 | £666.67 | 3 Market St, Ballymoney - Oct 13 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 04-Nov-13 | £666.67 | 3 Market St, Ballymoney - Nov 13 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 02-Dec-13 | £666.66 | 3 Market St, Ballymoney - Dec 13 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 06-Jan-14 | £666.67 | 3 Market St, Ballymoney - Jan 14 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 03-Feb-14 | £666.67 | 3 Market St, Ballymoney - Feb 14 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 03-Mar-14 | £666.63 | 3 Market St, Ballymoney - Mar 14 | O’Connor, Kennedy, Turtle |
| Members Office - Repairs & Maintenance | 23-Dec-13 | £65.00 | Lighting & Door Repair | J Wallace Electrics |
| Members Office - Repairs & Maintenance | 31-Mar-14 | £273.40 | Electrical Repair | Franklyn Campbell |
| Members Office - Repairs & Maintenance | 31-Mar-14 | £35.00 | Electrical Repair | J Wallace Electrics |
| Members Office - Utilities | 28-May-13 | £145.50 | TV Licence - Apr 13 - Apr 14 | TV Licensing |
| Members Office - Utilities | 05-Aug-13 | £18.49 | Waste Collection - Apr - Jun 13 | Ballymoney Borough Council |
| Members Office - Utilities | 24-Oct-13 | £18.49 | Waste Collection - Jul - Sep 13 | Ballymoney Borough Council |
| Members Office - Utilities | 21-Jan-14 | £18.49 | Waste Collection - Oct - Dec 13 | Ballymoney Borough Council |
| 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 Office Equipment - Non Capital | 10-Jan-14 | £23.99 | Lamp | JH Office Supplies |
| Members Office Equipment - Non Capital | 16-Jan-14 | £70.00 | Table Top Cooker | Basil Knipe Electrics Ltd |
| Members Office Equipment - Non Capital | 21-Jan-14 | £79.98 | Flasks x 2 | W&J Walker |
| Members Office Equipment - Non Capital | 21-Jan-14 | £69.98 | Lights x 2 | W&J Walker |
| Members Postage Cost | 27-Jan-14 | £29.40 | Oct - Dec 13 | Mervyn Storey MLA |
| Members Registration & Membership | 03-Dec-13 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| 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 Room Hire | 11-Sep-13 | £50.00 | Constituency Surgeries - Jul - Sep 13 | Sam's Paper Shop |
| Members Room Hire | 08-Nov-13 | £75.00 | Constituency Surgeries - Oct - Nov 13 | Sam's Paper Shop |
| Members Room Hire | 04-Mar-14 | £50.00 | Constituency Surgeries - Dec 13 - Feb 14 | Sam's Paper Shop |
| Members Software Maintenance | 04-Mar-14 | £192.00 | Software Installation | MCC Computers |
| 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 |
| Members Telephones | 24-Jul-13 | £54.01 | Jul 13 | Rainbow Communications |
| Members Telephones | 27-Aug-13 | £65.32 | Aug 13 | Rainbow Communications |
| Members Telephones | 14-Oct-13 | £159.25 | Sep 13 | Rainbow Communications |
| Members Telephones | 24-Oct-13 | £89.26 | Oct 13 | Rainbow Communications |
| Members Telephones | 25-Nov-13 | £59.32 | Nov 13 | Rainbow Communications |
| Members Telephones | 10-Jan-14 | £53.65 | Dec 13 | Rainbow Communications |
| Members Telephones | 27-Jan-14 | £54.42 | Jan 14 | Rainbow Communications |
| Members Telephones | 04-Mar-14 | £55.27 | Feb 14 | Rainbow Communications |
| Members Telephones | 31-Mar-14 | £67.49 | Mar 14 | Rainbow Communications |
| Recharge: Consumables | 08-Aug-13 | £657.59 | Jul 13 | NI Assembly |
| Recharge: Consumables | 14-Oct-13 | £41.18 | Sep 13 | NI Assembly |
| Recharge: Consumables | 14-Oct-13 | £206.78 | Sep 13 | NI Assembly |
| Recharge: Consumables | 12-Feb-14 | £206.06 | Oct 13 | NI Assembly |
| Recharge: Consumables | 31-Mar-14 | £254.96 | Mar 14 | NI Assembly |
| 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 |
| Self Employed - Repairs & Maintenance | 01-Jul-13 | £28.00 | Office Cleaning - Jun 13 | Elaine Neill |
| Self Employed - Repairs & Maintenance | 04-Jul-13 | £32.00 | Office Cleaning - Jul 13 | Elaine Neill |
| Self Employed - Repairs & Maintenance | 08-Jul-13 | £20.00 | Window Cleaning - Jun 13 | A&A Window Cleaning Services |
| Self Employed - Repairs & Maintenance | 27-Aug-13 | £32.00 | Office Cleaning - Aug 13 | Elaine Neill |
| Self Employed - Repairs & Maintenance | 09-Sep-13 | £16.00 | Office Cleaning - Jul 13 | Elaine Neill |
| Self Employed - Repairs & Maintenance | 23-Sep-13 | £28.00 | Office Cleaning - Sep 13 | Elaine Neill |
| Self Employed - Repairs & Maintenance | 14-Oct-13 | £32.00 | Office Cleaning - Oct 13 | Elaine Neill |
| Self Employed - Repairs & Maintenance | 23-Oct-13 | £40.00 | Window Cleaning - Jul - Aug 13 | A&A Window Cleaning Services |
| Self Employed - Repairs & Maintenance | 23-Oct-13 | £24.00 | Office Cleaning - Oct 13 | Elaine Neill |
| Self Employed - Repairs & Maintenance | 08-Nov-13 | £24.00 | Office Cleaning - Nov 13 | Elaine Neill |
| Self Employed - Repairs & Maintenance | 14-Nov-13 | £24.00 | Office Cleaning - Oct 13 | Elaine Neill |
| Self Employed - Repairs & Maintenance | 25-Nov-13 | £24.00 | Office Cleaning - Nov 13 | Elaine Neill |
| Self Employed - Repairs & Maintenance | 03-Dec-13 | £24.00 | Office Cleaning - Nov 13 | Elaine Neill |
| Self Employed - Repairs & Maintenance | 16-Dec-13 | £24.00 | Office Cleaning - Dec 13 | Elaine Neill |
| Self Employed - Repairs & Maintenance | 23-Dec-13 | £32.00 | Office Cleaning - Dec 13 | Elaine Neill |
| Self Employed - Repairs & Maintenance | 10-Jan-14 | £20.00 | Office Cleaning - Jan 14 | Elaine Neill |
| Self Employed - Repairs & Maintenance | 10-Jan-14 | £80.00 | Window Cleaning - Sep - Dec 13 | A&A Window Cleaning Services |
| Self Employed - Repairs & Maintenance | 04-Feb-14 | £36.00 | Office Cleaning - Jan 14 | Elaine Neill |
| Self Employed - Repairs & Maintenance | 18-Mar-14 | £20.00 | Office Cleaning - Feb 14 | Elaine Neill |
| Self Employed - Repairs & Maintenance | 31-Mar-14 | £48.00 | Office Cleaning - Mar 14 | Elaine Neill |
| Support Staff Salary Costs | £39,971.84 | Support Staff Costs | ||
| Support Staff Other Costs | £223.80 | Support Staff Other Costs | ||
|
Total
|
£59,983.15 |
