Mervyn Storey - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Furniture Purchase | 23-Mar-15 | £300.00 | Carpet | W&J Walker |
| Members Consumables | 06-May-14 | £39.94 | Stationery | JH Office Supplies |
| Members Consumables | 12-May-14 | £2.28 | Cups For Cooler | Tipperary Natural Mineral Water |
| Members Consumables | 12-May-14 | £8.28 | Water For Cooler | Tipperary Natural Mineral Water |
| Members Consumables | 29-May-14 | £15.50 | Stationery | JH Office Supplies |
| Members Consumables | 12-Jun-14 | £11.99 | Stationery | JH Office Supplies |
| Members Consumables | 11-Jul-14 | £21.12 | Water For Cooler | Tipperary Natural Mineral Water |
| Members Consumables | 26-Aug-14 | £8.28 | Water For Cooler | Tipperary Natural Mineral Water |
| Members Consumables | 26-Aug-14 | £3.56 | Stationery | JH Office Supplies |
| Members Consumables | 20-Oct-14 | £18.96 | Confidential Waste | Confisec Ltd |
| Members Consumables | 22-Dec-14 | £9.12 | Water For Cooler | Tipperary Natural Mineral Water |
| Members Consumables | 15-Jan-15 | £10.76 | Stationery | JH Office Supplies |
| Members Consumables | 29-Jan-15 | £35.49 | Stationery | JH Office Supplies |
| Members Consumables | 16-Mar-15 | £53.95 | Office Supplies | W&J Walker |
| Members Consumables | 23-Mar-15 | £8.28 | Water For Cooler | Tipperary Natural Mineral Water |
| Members Consumables | 24-Apr-15 | £2.28 | Cups For Cooler | Tipperary Natural Mineral Water |
| Members Consumables | 24-Apr-15 | £28.56 | Water For Cooler | Tipperary Natural Mineral Water |
| Members Equipment Maintenance | 09-Sep-14 | £15.00 | Water Cooler Sanitisation | Tipperary Natural Mineral Water |
| Members Equipment Maintenance | 15-Jan-15 | £15.00 | Water Cooler Sanitsation | Tipperary Natural Mineral Water |
| Members Furniture - Non Capital | 25-Sep-14 | £69.00 | Cupboard Unit | Furniture Direct |
| Members IT Equipment - Non Capital | 06-May-14 | £19.99 | Flash Drive | JH Office Supplies |
| Members IT Equipment - Non Capital | 20-Oct-14 | £89.08 | Hard Drive | JH Office Supplies |
| Members IT Equipment - Non Capital | 04-Mar-15 | £22.80 | Flash Drive | JH Office Supplies |
| Members IT Maintenance | 09-Oct-14 | £72.00 | Email Address Set Up | MCC Computers |
| Members Newspapers | 22-Sep-14 | £15.36 | Sep 14 | Mervyn Storey MLA |
| Members Newspapers | 28-Oct-14 | £19.20 | Oct 14 | Mervyn Storey MLA |
| Members Newspapers | 08-Dec-14 | £15.36 | Nov 14 | Mervyn Storey MLA |
| Members Newspapers | 06-Jan-15 | £15.36 | Dec 14 | Mervyn Storey MLA |
| Members Office - Electricity | 12-May-14 | £245.51 | Jan - Apr 14 | Power NI |
| Members Office - Electricity | 07-Aug-14 | £200.23 | Apr - Jul 14 | Power NI |
| Members Office - Electricity | 28-Oct-14 | £192.40 | Jul - Oct 14 | Power NI |
| Members Office - Electricity | 29-Jan-15 | £199.72 | Oct 14 - Jan 15 | Power NI |
| Members Office - Oil, Fuel | 12-May-14 | £318.85 | Gas - Feb - May 14 | Firmus Energy |
| Members Office - Oil, Fuel | 07-Aug-14 | £91.84 | Gas - May - Jul 14 | Firmus Energy |
| Members Office - Oil, Fuel | 20-Oct-14 | £115.57 | Gas - Aug - Oct 14 | Firmus Energy |
| Members Office - Oil, Fuel | 26-Jan-15 | £326.89 | Gas - Oct 14 - Jan 15 | Firmus Energy |
| Members Office - Rates | 08-Apr-14 | £1,241.54 | 3 Market St, Ballymoney - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £666.67 | 3 Market St, Ballymoney - Apr 14 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 01-May-14 | £666.67 | 3 Market St, Ballymoney - May 14 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 02-Jun-14 | £666.67 | 3 Market St, Ballymoney - Jun 14 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 02-Jul-14 | £666.67 | 3 Market St, Ballymoney - Jul 14 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 01-Aug-14 | £666.67 | 3 Market St, Ballymoney - Aug 14 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 02-Sep-14 | £666.67 | 3 Market St, Ballymoney - Sep 14 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 01-Oct-14 | £666.67 | 3 Market St, Ballymoney - Oct 14 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 03-Nov-14 | £666.67 | 3 Market St, Ballymoney - Nov 14 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 01-Dec-14 | £666.67 | 3 Market St, Ballymoney - Dec 14 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 05-Jan-15 | £666.67 | 3 Market St, Ballymoney - Jan 15 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 03-Feb-15 | £666.67 | 3 Market St, Ballymoney - Feb 15 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 02-Mar-15 | £666.67 | 3 Market St, Ballymoney - Mar 15 | O’Connor, Kennedy, Turtle |
| Members Office - Repairs & Maintenance | 30-Jun-14 | £35.00 | Electrical Repair | J Wallace Electrics |
| Members Office - Repairs & Maintenance | 05-Dec-14 | £40.00 | Lighting Repair | J Wallace Electrics |
| Members Office - Repairs & Maintenance | 08-Dec-14 | £98.00 | Lighting Repair | J Wallace Electrics |
| Members Office - Repairs & Maintenance | 06-Jan-15 | £30.00 | Lighting Repair | J Wallace Electrics |
| Members Office - Repairs & Maintenance | 07-Jan-15 | £95.00 | Boiler Repair | Causeway Gas Services |
| Members Office - Utilities | 12-May-14 | £145.50 | TV Licence - Apr 14 - Apr 15 | TV Licensing |
| Members Office - Utilities | 25-Jul-14 | £36.99 | Waste Collection - Jan - Jun 14 | Ballymoney Borough Council |
| Members Office - Utilities | 20-Oct-14 | £18.49 | Waste Collection - Jul - Sep 14 | Ballymoney Borough Council |
| Members Office - Utilities | 19-Jan-15 | £18.49 | Waste Collection - Oct - Dec 14 | Ballymoney Borough Council |
| Members Office - Utilities | 18-Mar-15 | £30.55 | Waste Collection - Apr - Sep 15 | Ballymoney Borough Council |
| Members Office Equipment - Non Capital | 26-Aug-14 | £28.48 | Desk Fan | JH Office Supplies |
| Members Office Equipment - Non Capital | 03-Sep-14 | £15.96 | Desk Lamp | JH Office Supplies |
| Members Office Equipment - Non Capital | 24-Mar-15 | £117.50 | Vacuum Cleaner | Basil Knipe Electric |
| Members Postage Cost | 23-Mar-15 | £115.00 | Mar 15 | Mervyn Storey MLA |
| Members Registration & Membership | 27-Nov-14 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Room Hire | 08-Apr-14 | £50.00 | Constituency Surgeries - Mar - Apr 14 | Sam's Paper Shop |
| Members Room Hire | 11-Jul-14 | £50.00 | Constituency Surgeries - May - Jul 14 | Sam's Paper Shop |
| Members Room Hire | 06-Oct-14 | £50.00 | Constituency Surgeries - Aug - Sep 14 | Sam's Paper Shop |
| Members Room Hire | 05-Dec-14 | £50.00 | Constituency Surgeries - Nov - Dec 14 | Sam's Paper Shop |
| Members Room Hire | 06-Feb-15 | £50.00 | Constituency Surgeries - Jan - Feb 15 | Sam's Paper Shop |
| Members Telephones | 06-May-14 | £72.55 | Apr 14 | Rainbow Communications |
| Members Telephones | 29-May-14 | £53.70 | May 14 | Rainbow Communications |
| Members Telephones | 30-Jun-14 | £65.18 | Jun 14 | Rainbow Communications |
| Members Telephones | 26-Aug-14 | £68.82 | Aug 14 | Rainbow Communications |
| Members Telephones | 12-Sep-14 | £70.75 | Jul 14 | Rainbow Communications |
| Members Telephones | 17-Sep-14 | £152.04 | Sep 14 | Rainbow Communications |
| Members Telephones | 20-Oct-14 | £63.97 | Oct 14 | Rainbow Communications |
| Members Telephones | 20-Nov-14 | £64.80 | Nov 14 | Rainbow Communications |
| Members Telephones | 22-Dec-14 | £65.10 | Dec 14 | Rainbow Communications |
| Members Telephones | 19-Jan-15 | £69.62 | Jan 15 | Rainbow Communications |
| Members Telephones | 20-Feb-15 | £68.30 | Feb 15 | Rainbow Communications |
| Members Telephones | 23-Mar-15 | £59.87 | Mar 15 | Rainbow Communications |
| Recharge: Consumables | 30-Jun-14 | £118.48 | May 14 | NI Assembly |
| Recharge: Consumables | 30-Sep-14 | £20.20 | Sep 14 | NI Assembly |
| Recharge: Consumables | 10-Dec-14 | £5.87 | Nov 14 | NI Assembly |
| Recharge: Consumables | 16-Feb-15 | £39.81 | Jan 15 | NI Assembly |
| Self Employed - Repairs & Maintenance | 06-May-14 | £28.00 | Office Cleaning - Apr 14 | Elaine Neill |
| Self Employed - Repairs & Maintenance | 06-May-14 | £60.00 | Window Cleaning - Jan - Mar 14 | A&A Window Cleaning Services |
| Self Employed - Repairs & Maintenance | 03-Sep-14 | £35.00 | Light Repair - Sep 14 | J Wallace Electrics |
| Self Employed - Repairs & Maintenance | 09-Sep-14 | £60.00 | Window Cleaning - Apr - May 14 | A&A Window Cleaning Services |
| Self Employed - Repairs & Maintenance | 20-Nov-14 | £60.00 | Window Cleaning - Nov 14 | A&A Window Cleaning Services |
| Self Employed - Repairs & Maintenance | 24-Mar-15 | £35.00 | Lighting Repair | J Wallace Electrics |
| Self Employed - Repairs & Maintenance | 25-Mar-15 | £3.00 | Window Cleaning - Mar 15 | JD Window Cleaning Services |
| Self Employed - Secretarial | 25-Jul-14 | £190.00 | Consultancy - Apr 14 | Wallace Thompson |
| Self Employed - Secretarial | 17-Nov-14 | £116.20 | Consultancy - Oct 14 | Wallace Thompson |
| Stationery Recharge: Ink Cartridges/Toner | 10-Dec-14 | £155.59 | Nov 14 | NI Assembly |
| Stationery Recharge: Ink Cartridges/Toner | 26-Jan-15 | £214.45 | Jul 14 | NI Assembly |
| Stationery Recharge: Ink Cartridges/Toner | 16-Feb-15 | £155.59 | Jan 15 | NI Assembly |
| Stationery Recharge: Post Paid Envelopes | 30-Sep-14 | £362.15 | Sep 14 | NI Assembly |
| Support Staff Salary Costs | £51,790.11 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £67,313.20 |
