Storey, Mervyn |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Capital - Furniture Purchase |
22 Sep 08 |
£1,285.44 |
Desk |
JH OFFICE SUPPLIES |
| Members Advertising |
07 May 08 |
£199.75 |
Sign |
ALLEN ROGERS SERVICES |
| Members Consumables |
14 Aug 08 |
£39.59 |
Office supplies |
JH OFFICE SUPPLIES |
| Members Consumables |
27 Aug 08 |
£23.49 |
Office supplies |
JH OFFICE SUPPLIES |
| Members Consumables |
03 Sep 08 |
£15.18 |
Office supplies |
JH OFFICE SUPPLIES |
| Members Consumables |
06 Jan 09 |
£35.14 |
Stationery |
JH OFFICE SUPPLIES |
| Members Consumables |
26 Jan 09 |
£88.21 |
Stationery |
JH OFFICE SUPPLIES |
| Members Consumables |
10 Mar 09 |
£13.55 |
Stationery |
JH OFFICE SUPPLIES |
| Members Furniture - Non
Capital |
22 Sep 08 |
£329.00 |
Furniture |
JH OFFICE SUPPLIES |
| Members IT Maintenance |
14 Aug 08 |
£94.00 |
Computer installation |
MCC COMPUTERS |
| Members Mobiles |
02 May 08 |
£150.00 |
New Handset |
TIME 2 TALK |
| Members Mobiles |
14 Aug 08 |
£61.17 |
02 - Mobile Phone Charges |
O2 (UK) LTD |
| Members Mobiles |
11 Sep 08 |
£81.31 |
02 - Mobile Phone Charges |
O2 (UK) LTD |
| Members Mobiles |
14 Oct 08 |
£38.69 |
02 - Mobile Phone Charges |
O2 (UK) LTD |
| Members Mobiles |
05 Nov 08 |
£7.62 |
02 - Mobile Phone Charges |
O2 (UK) LTD |
| Members Mobiles |
01 Dec 08 |
£45.61 |
02 - Mobile Phone Charges |
O2 (UK) LTD |
| Members Mobiles |
15 Dec 08 |
£169.65 |
02 - Mobile Phone Charges |
MERVYN STOREY MLA |
| Members Mobiles |
16 Jan 09 |
£155.06 |
02 - Mobile Phone Charges |
O2 (UK) LTD |
| Members Mobiles |
29 Jan 09 |
£35.85 |
02 - Mobile Phone Charges |
O2 (UK) LTD |
| Members Mobiles |
23 Mar 09 |
£87.29 |
02 - Mobile Phone Charges |
MERVYN STOREY MLA |
| Members Mobiles |
30 Mar 09 |
£36.43 |
02 - Mobile Phone Charges |
O2 (UK) LTD |
| Members Office - Electricity |
30 May 08 |
£176.04 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
14 Aug 08 |
£116.19 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
29 Aug 08 |
£116.19 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
21 Oct 08 |
£25.51 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
26 Jan 09 |
£423.71 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates |
02 May 08 |
£1,009.78 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rates |
16 Feb 09 |
(£241.01) |
Refund of Overpayment |
RATE COLLECTION AGENCY |
| Members Office - Rent |
25 Sep 08 |
£5,000.00 |
Rent |
THOMAS TAGGART & SONS |
| Members Office - Repairs
& Maintenance |
07 May 08 |
£185.65 |
Door Closer & CCTV Monitor Repair |
NORTHERN RISKS LTD |
| Members Office - Repairs
& Maintenance |
25 Sep 08 |
£79.00 |
Door Closer Adjustment & CCTV
Monitor Repair |
NORTHERN RISKS LTD |
| Members Office - Repairs
& Maintenance |
01 Oct 08 |
£88.13 |
Telephone System |
RAINBOW BUSINESS SYSTEMS |
| Members Office - Repairs
& Maintenance |
14 Oct 08 |
£185.65 |
CCTV Maintenance |
NORTHERN RISKS LTD |
| Members Office Equipment -
Non Capital |
14 Aug 08 |
£64.62 |
Photocopier |
JH OFFICE SUPPLIES |
| Members Office Equipment -
Non Capital |
27 Aug 08 |
£116.32 |
Filing cabinet |
JH OFFICE SUPPLIES |
| Members Office Equipment -
Non Capital |
07 Oct 08 |
£54.00 |
Office equipment |
BASIL KNIPE ELECTRICS |
| Members Office Equipment -
Non Capital |
10 Nov 08 |
£82.22 |
Label Maker Kit |
JH OFFICE SUPPLIES |
| Members Recovery of
Stationery |
23 Mar 09 |
£14.46 |
Recovery of Stationery costs 26 Mar
09 |
BANNER BUSINESS SUPPLIES LTD |
| Members Room Hire |
30 Dec 08 |
£50.00 |
Hotel Room hire |
THE LODGE HOTEL |
| Members Room Hire |
13 Feb 09 |
£250.00 |
Room Hire |
THE LODGE HOTEL |
| Members Telephones |
30 May 08 |
£88.12 |
Rainbow Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
14 Aug 08 |
£141.34 |
Rainbow Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
26 Aug 08 |
£53.70 |
Rainbow Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
22 Sep 08 |
£62.02 |
Rainbow Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
25 Sep 08 |
£61.84 |
Rainbow Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
27 Oct 08 |
£71.41 |
Rainbow Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
25 Nov 08 |
£73.10 |
Rainbow Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
06 Jan 09 |
£73.87 |
Rainbow Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
29 Jan 09 |
£52.86 |
Rainbow Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
05 Mar 09 |
£78.32 |
Rainbow Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
24 Mar 09 |
£61.72 |
Rainbow Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
05 May 09 |
£48.70 |
Telephone |
JH OFFICE SUPPLIES |
| Self Employed Miscellaneous |
25 Sep 08 |
£1,960.00 |
Education Consultation |
MR DAVID HEGGARTY |
| Self Employed Miscellaneous |
25 Sep 08 |
£1,960.00 |
Education Consultation |
DR JONATHAN HEGGARTY |
Support Staff Costs |
|
£56,975.69 |
|
|
OCA Total |
|
£72,551.18 |
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