Storey, Mervyn |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital - Office Equip Purchase |
09-Sep-11 |
£210.00 |
H Gribben - Flat Screen |
MERVYN STOREY MLA |
| Members Consumables |
14-Jun-11 |
£13.44 |
Stationery |
JH OFFICE SUPPLIES |
| Members Consumables |
14-Jun-11 |
£68.23 |
Stationery |
JH OFFICE SUPPLIES |
| Members Consumables |
14-Jul-11 |
£7.82 |
Stationery |
JH OFFICE SUPPLIES |
| Members Consumables |
01-Aug-11 |
£8.92 |
Tesco - Office Supplies |
MERVYN STOREY MLA |
| Members Consumables |
02-Aug-11 |
£45.96 |
Waste Bin |
BALLYMONEY BOROUGH COUNCIL |
| Members Consumables |
27-Sep-11 |
£20.00 |
Lamp |
JOHNSTON CASH PROCESSING |
| Members Consumables |
27-Sep-11 |
£1.00 |
Stationery |
JOHNSTON CASH PROCESSING |
| Members Furniture - Non Capital |
14-Jul-11 |
£130.80 |
Filing Cabinet |
JH OFFICE SUPPLIES |
| Members IT Equipment - Non Capital |
14-Jun-11 |
£40.78 |
Flash Drive |
JH OFFICE SUPPLIES |
| Members Mobiles |
09-May-11 |
£113.80 |
O2 - Apr 11 |
MERVYN STOREY MLA |
| Members Mobiles |
09-Jun-11 |
£120.90 |
O2 - May 11 |
MERVYN STOREY MLA |
| Members Mobiles |
14-Jul-11 |
£100.00 |
I Phone |
TIME 2 TALK |
| Members Mobiles |
14-Jul-11 |
£35.63 |
O2 - Jun 11 |
MERVYN STOREY MLA |
| Members Mobiles |
14-Jul-11 |
£88.16 |
O2 - Jun 11 |
MERVYN STOREY MLA |
| Members Mobiles |
14-Jul-11 |
£69.25 |
O2 - Jul 11 |
MERVYN STOREY MLA |
| Members Mobiles |
01-Aug-11 |
£43.48 |
O2 - Jul 11 |
MERVYN STOREY MLA |
| Members Mobiles |
02-Aug-11 |
£12.98 |
Accessories |
TIME 2 TALK |
| Members Mobiles |
19-Aug-11 |
£87.12 |
O2 - Aug 11 |
MERVYN STOREY MLA |
| Members Mobiles |
09-Sep-11 |
£36.04 |
O2 - Aug 11 |
MERVYN STOREY MLA |
| Members Mobiles |
27-Sep-11 |
£78.02 |
O2 - Sep 11 |
MERVYN STOREY MLA |
| Members Office - Electricity |
09-May-11 |
£311.92 |
Jan - Apr 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
02-Aug-11 |
£186.08 |
Apr - Jul 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Oil, Fuel |
09-May-11 |
£191.75 |
Gas - Jan - Apr 11 |
FIRMUS ENERGY |
| Members Office - Oil, Fuel |
02-Aug-11 |
£114.61 |
Gas - Apr - Jul 11 |
FIRMUS ENERGY |
| Members Office - Rates |
08-Apr-11 |
£1,176.88 |
3 Market St, Ballymoney - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£666.66 |
3 Market St, Ballymoney - Apr 11 |
WA & HL MCAULEY |
| Members Office - Rent |
04-May-11 |
£666.66 |
3 Market St, Ballymoney - May 11 |
WA & HL MCAULEY |
| Members Office - Rent |
02-Jun-11 |
£666.66 |
3 Market St, Ballymoney - Jun 11 |
WA & HL MCAULEY |
| Members Office - Rent |
01-Jul-11 |
£666.66 |
3 Market St, Ballymoney - Jul 11 |
WA & HL MCAULEY |
| Members Office - Rent |
01-Aug-11 |
£666.66 |
3 Market St, Ballymoney - Aug 11 |
WA & HL MCAULEY |
| Members Office - Rent |
05-Sep-11 |
£666.66 |
3 Market St, Ballymoney - Sep 11 |
WA & HL MCAULEY |
| Members Office - Utilities |
02-Aug-11 |
£68.28 |
Waste Collection - Apr - Jun 11 |
BALLYMONEY BOROUGH COUNCIL |
| Members Office Equipment - Non Capital |
14-Jun-11 |
£33.60 |
Briefcase |
JH OFFICE SUPPLIES |
| Members Office Equipment - Non Capital |
14-Jul-11 |
£17.28 |
Lamp |
JH OFFICE SUPPLIES |
| Members Recovery of Stationery |
09-Aug-11 |
£1.50 |
Stationery - Jul 11 |
NI ASSEMBLY |
| Members Software Maintenance |
19-Aug-11 |
£138.00 |
Database Maintenance |
MCC COMPUTERS |
| Members Telephones |
09-May-11 |
£65.01 |
Apr 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
14-Jun-11 |
£53.77 |
May 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
14-Jul-11 |
£66.31 |
Jun 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
02-Aug-11 |
£67.12 |
Jul 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
09-Sep-11 |
£53.41 |
Aug 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
27-Sep-11 |
£166.68 |
Sep 11 |
RAINBOW BUSINESS SYSTEMS |
| Self Employed Repairs & Maintenance |
09-May-11 |
£10.00 |
Window Cleaning - Apr 11 |
D&W WINDOW CLEANING |
| Self Employed Repairs & Maintenance |
31-May-11 |
£10.00 |
Window Cleaning - May 11 |
D&W WINDOW CLEANING |
| Self Employed Repairs & Maintenance |
14-Jul-11 |
£10.00 |
Window Cleaning - Jun 11 |
D&W WINDOW CLEANING |
| Self Employed Repairs & Maintenance |
09-Sep-11 |
£10.00 |
Window Cleaning - Aug 11 |
D&W WINDOW CLEANING |
| Self Employed Secretarial |
27-Sep-11 |
£650.80 |
Consultancy - Jun 11 |
WALLACE THOMPSON CONSULTANCY SERVIC |
| Support Staff Costs |
|
£29,144.26 |
Support Staff Costs |
|
| |
Total |
£37,879.55 |
|
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