Mervyn Storey - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 21-May-15 | £6.84 | Cups | Tipperary Natural Mineral Water |
| Members Consumables | 28-May-15 | £6.35 | Office Supplies | JH Office Supplies |
| Members Consumables | 08-Jun-15 | £32.23 | Stationery | JH Office Supplies |
| Members Consumables | 10-Jun-15 | £71.98 | Flasks x 2 | W&J Walker |
| Members Consumables | 10-Jun-15 | £4.99 | Office Supplies | W&J Walker |
| Members Consumables | 10-Jun-15 | £2.28 | Cups | Tipperary Natural Mineral Water |
| Members Consumables | 10-Jun-15 | £15.00 | Water Cooler Sanitation | Tipperary Natural Mineral Water |
| Members Consumables | 10-Jun-15 | £8.28 | Water for Cooler | Tipperary Natural Mineral Water |
| Members Consumables | 01-Jul-15 | £18.30 | Stationery | JH Office Supplies |
| Members Consumables | 28-Jul-15 | £10.80 | Stationery | JH Office Supplies |
| Members Consumables | 07-Sep-15 | £23.28 | Water for Cooler | Tipperary Natural Mineral Water |
| Members Furniture - Non Capital | 01-Jul-15 | £110.00 | Filing Cabinet | JH Office Supplies |
| Members Furniture - Non Capital | 30-Jul-15 | £118.80 | Chair | JH Office Supplies |
| Members Office - Electricity | 30-Apr-15 | £235.97 | Jan - Apr 15 | Power NI |
| Members Office - Electricity | 03-Aug-15 | £176.38 | Apr - Jul 15 | Power NI |
| Members Office - Oil, Fuel | 20-Apr-15 | £473.17 | Gas - Jan - Apr 15 | Firmus Energy |
| Members Office - Oil, Fuel | 28-Jul-15 | £269.78 | Gas - Apr - Jul 15 | Firmus Energy |
| Members Office - Rates | 20-Apr-15 | £1,150.78 | 3 Market St, Ballymoney | Land & Property Services |
| Members Office - Rent | 26-May-15 | £666.67 | 3 Market St, Ballymoney - May 15 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 26-May-15 | £666.67 | 3 Market St, Ballymoney - Apr 15 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 01-Jun-15 | £666.67 | 3 Market St, Ballymoney - Jun 15 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 01-Jul-15 | £666.67 | 3 Market St, Ballymoney - Jul 15 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 03-Aug-15 | £666.67 | 3 Market St, Ballymoney - Aug 15 | O’Connor, Kennedy, Turtle |
| Members Office - Rent | 02-Sep-15 | £666.67 | 3 Market St, Ballymoney - Sep 15 | O’Connor, Kennedy, Turtle |
| Members Office - Repairs & Maintenance | 28-Apr-15 | £3.00 | Window Cleaning - Apr 15 | JD Window Cleaning Services |
| Members Office - Repairs & Maintenance | 28-May-15 | £3.00 | Window Cleaning - May 15 | JD Window Cleaning Services |
| Members Office - Repairs & Maintenance | 01-Jul-15 | £35.00 | Lighting Repair | J Wallace Electrics |
| Members Office - Repairs & Maintenance | 01-Jul-15 | £5.00 | Window Cleaning - Jun 15 | JD Window Cleaning Services |
| Members Office - Repairs & Maintenance | 30-Jul-15 | £5.00 | Window Cleaning - Jul 15 | JD Window Cleaning Services |
| Members Office - Repairs & Maintenance | 01-Sep-15 | £5.00 | Window Cleaning - Aug 15 | JD Window Cleaning Services |
| Members Office - Utilities | 20-Apr-15 | £145.50 | TV Licence - Apr 15 - Apr 16 | TV Licensing |
| Members Room Hire | 13-Apr-15 | £50.00 | Constituency Surgeries - Mar - Apr 15 | Sam's Paper Shop |
| Members Room Hire | 08-Jun-15 | £50.00 | Constituency Surgeries - May - Jun 15 | Sam's Paper Shop |
| Members Room Hire | 10-Aug-15 | £50.00 | Constituency Surgeries - Jul - Aug 15 | Sam's Paper Shop |
| Members Telephones | 22-Apr-15 | £66.44 | Mar 15 | Rainbow Communications |
| Members Telephones | 20-May-15 | £98.96 | May 15 | Rainbow Communications |
| Members Telephones | 17-Jun-15 | £64.61 | Jun 15 | Rainbow Communications |
| Members Telephones | 28-Jul-15 | £73.70 | Jul 15 | Rainbow Communications |
| Members Telephones | 20-Aug-15 | £63.44 | Aug 15 | Rainbow Communications |
| Members Telephones | 18-Sep-15 | £159.35 | Sep 15 | Rainbow Communications |
| Recharge: Consumables | 12-May-15 | £60.59 | May 15 | NI Assembly |
| Recharge: Consumables | 08-Jun-15 | £0.58 | May 15 | NI Assembly |
| Recharge: Consumables | 25-Aug-15 | £3.59 | Aug 15 | NI Assembly |
| Recharge: Consumables | 29-Sep-15 | £41.54 | Sep 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-May-15 | £400.94 | Apr 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-15 | £400.94 | May 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-Aug-15 | £200.47 | Aug 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 12-May-15 | £391.05 | Apr 15 | NI Assembly |
| Support Staff Salary Costs | £23,786.74 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £32,899.67 |
