Storey, Mervyn |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Capital - Furniture Purchase |
10-Aug-09 |
£1,523.95 |
Carpets |
W & J WALKER |
| Capital - Furniture Purchase |
02-Sep-09 |
£224.25 |
Office Chair |
JH OFFICE SUPPLIES |
| Capital - IT Equipment Purchase |
30-Nov-09 |
£490.00 |
Blackberry Purchase |
TIME 2 TALK |
| Members Advertising |
18-Nov-09 |
£292.39 |
Sign It - Office Signage |
MERVYN STOREY MLA |
| Members Consumables |
05-May-09 |
£14.93 |
Stationery |
JH OFFICE SUPPLIES |
| Members Consumables |
29-May-09 |
£14.34 |
Ink |
JOHNSTON CASH PROCESSING |
| Members Consumables |
01-Jun-09 |
£28.84 |
Ink |
JH OFFICE SUPPLIES |
| Members Consumables |
10-Aug-09 |
£28.79 |
Stationery |
JH OFFICE SUPPLIES |
| Members Equipment Maintenance |
05-Oct-09 |
£86.25 |
Telephone Maintenance - Oct 09 - Sep 10 |
RAINBOW BUSINESS SYSTEMS |
| Members Furniture - Non Capital |
08-Jul-09 |
£65.00 |
Chest of Drawers & Table |
Furniture Warehouse |
| Members Furniture - Non Capital |
30-Jul-09 |
£138.00 |
Office Blinds |
Mid Antrim Blinds and Awnings |
| Members Furniture - Non Capital |
30-Dec-09 |
£199.00 |
Table for Office |
McKeefrys of Maghera |
| Members Furniture - Non Capital |
05-May-10 |
£95.00 |
Picture Framing |
THE VILLAGE GALLERY |
| Members Miscellaneous Expenses |
19-Oct-09 |
£69.00 |
Office Removal Services |
JH OFFICE SUPPLIES |
| Members Mobiles |
22-Apr-09 |
£111.50 |
O2 - Apr 09 |
O2 (UK) LTD |
| Members Mobiles |
05-May-09 |
£36.63 |
O2 - Apr 09 |
MERVYN STOREY MLA |
| Members Mobiles |
29-May-09 |
£13.00 |
O2 - May 09 |
O2 (UK) LTD |
| Members Mobiles |
01-Jun-09 |
£40.28 |
O2 - May 09 |
O2 (UK) LTD |
| Members Mobiles |
25-Jun-09 |
£129.83 |
O2 - Jun 09 |
O2 (UK) LTD |
| Members Mobiles |
28-Aug-09 |
£151.52 |
O2 - Aug 09 |
MERVYN STOREY MLA |
| Members Mobiles |
28-Aug-09 |
£37.25 |
O2 - Aug 09 |
MERVYN STOREY MLA |
| Members Mobiles |
28-Aug-09 |
£36.87 |
O2 - Jun 09 |
MERVYN STOREY MLA |
| Members Mobiles |
23-Sep-09 |
£121.51 |
O2 - Sep 09 |
MERVYN STOREY MLA |
| Members Mobiles |
19-Oct-09 |
£147.38 |
O2 - Adjustment |
MERVYN STOREY MLA |
| Members Mobiles |
19-Oct-09 |
£111.49 |
O2 - Oct 09 |
MERVYN STOREY MLA |
| Members Mobiles |
19-Oct-09 |
£7.35 |
O2 - Replacement Invoices |
MERVYN STOREY MLA |
| Members Mobiles |
04-Nov-09 |
£37.85 |
O2 - Oct 09 |
MERVYN STOREY MLA |
| Members Mobiles |
13-Nov-09 |
£138.61 |
O2 - Nov 09 |
MERVYN STOREY MLA |
| Members Mobiles |
08-Dec-09 |
£35.80 |
O2 - Nov 09 |
MERVYN STOREY MLA |
| Members Mobiles |
30-Dec-09 |
£127.54 |
O2 - Dec 09 |
MERVYN STOREY MLA |
| Members Mobiles |
21-Jan-10 |
£36.29 |
O2 - Dec 09 |
MERVYN STOREY MLA |
| Members Mobiles |
21-Jan-10 |
£146.58 |
O2 - Jan 10 |
MERVYN STOREY MLA |
| Members Mobiles |
02-Feb-10 |
£36.68 |
O2 - Jan 10 |
MERVYN STOREY MLA |
| Members Mobiles |
12-Feb-10 |
£169.58 |
O2 - Feb 10 |
MERVYN STOREY MLA |
| Members Mobiles |
03-Mar-10 |
£36.58 |
O2 - Feb 10 |
MERVYN STOREY MLA |
| Members Mobiles |
25-Mar-10 |
£119.26 |
O2 - Mar 10 |
MERVYN STOREY MLA |
| Members Mobiles |
23-Apr-10 |
£36.99 |
O2 - Mar 10 |
MERVYN STOREY MLA |
| Members Office - Electricity |
22-Apr-09 |
£366.11 |
Apr 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
08-Jul-09 |
£170.11 |
Apr - Jul 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
10-Aug-09 |
£31.01 |
Jul 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
04-Nov-09 |
£169.27 |
Jul - Oct 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
29-Jan-10 |
£204.28 |
Oct 09 - Jan 10 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Oil, Fuel |
13-Nov-09 |
£100.05 |
Gas - Nov 09 |
Firmus Energy |
| Members Office - Oil, Fuel |
12-Feb-10 |
£253.28 |
Gas - Oct 09 - Jan 10 |
Firmus Energy |
| Members Office - Rates |
09-Apr-09 |
£864.40 |
13A High St, Ballymoney. Apr 09 - Mar 10. |
RATE COLLECTION AGENCY |
| Members Office - Rates |
27-Jul-09 |
£1,095.00 |
3 Market St. Ballymoney Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
11-Sep-09 |
-£648.89 |
Refund - 13a High St, Ballmoney |
RATE COLLECTION AGENCY |
| Members Office - Rent |
22-Apr-09 |
£1,250.00 |
13A High St Ballymoney |
THOMAS TAGGART & SONS |
| Members Office - Rent |
03-Aug-09 |
£583.33 |
3 Market St, Ballymoney - Aug 09 |
WA & HL McAuley |
| Members Office - Rent |
01-Sep-09 |
£583.33 |
3 Market St, Ballymoney - Sep 09 |
WA & HL McAuley |
| Members Office - Rent |
09-Sep-09 |
£583.33 |
3 Market St, Ballymoney - Jul 09 |
WA & HL McAuley |
| Members Office - Rent |
12-Oct-09 |
£583.33 |
3 Market St, Ballymoney - Oct 09 |
WA & HL McAuley |
| Members Office - Rent |
02-Nov-09 |
£583.33 |
3 Market St, Ballymoney - Nov 09 |
WA & HL McAuley |
| Members Office - Rent |
01-Dec-09 |
£583.33 |
3 Market St, Ballymoney - Dec 09 |
WA & HL McAuley |
| Members Office - Rent |
07-Jan-10 |
£583.33 |
3 Market St, Ballymoney - Jan 10 |
WA & HL McAuley |
| Members Office - Rent |
01-Feb-10 |
£583.33 |
3 Market St, Ballymoney - Feb 10 |
WA & HL McAuley |
| Members Office - Rent |
01-Mar-10 |
£583.33 |
3 Market St, Ballymoney - Mar 10 |
WA & HL McAuley |
| Members Office - Repairs & Maintenance |
08-Jul-09 |
£1,373.10 |
CCTV Installation |
NORTHERN RISKS LTD |
| Members Office - Repairs & Maintenance |
30-Jul-09 |
£39.00 |
Lock Maintenance |
KEY EDGE |
| Members Office - Utilities |
31-Jul-09 |
£88.62 |
Apr 09 - Mar 10 |
NORTHERN IRELAND WATER |
| Members Office Equipment - Non Capital |
02-Sep-09 |
£94.80 |
Desk Sign |
Elite Engraving |
| Members Office Equipment - Non Capital |
05-Oct-09 |
£40.25 |
Answering Machine |
RAINBOW BUSINESS SYSTEMS |
| Members Recovery of Stationery |
26-Oct-09 |
£10.99 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
06-Nov-09 |
£3.32 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
23-Mar-10 |
£2.49 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
29-Mar-10 |
£18.32 |
Stationery |
NI Assembly |
| Members Telephones |
05-May-09 |
£77.10 |
Apr 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
29-May-09 |
£75.35 |
May 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
25-Jun-09 |
£67.76 |
Jun 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
29-Jul-09 |
£62.41 |
Jul 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
02-Sep-09 |
£183.46 |
Aug 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
09-Sep-09 |
£300.00 |
Installation + Relocation of Phone System |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
23-Sep-09 |
£60.94 |
Sep 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
13-Nov-09 |
£101.14 |
Oct 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
30-Nov-09 |
£67.73 |
Nov 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
30-Dec-09 |
£62.23 |
Dec 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
29-Jan-10 |
£58.44 |
Jan 10 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
26-Feb-10 |
£89.16 |
Feb 10 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
23-Apr-10 |
£73.68 |
Mar 10 |
RAINBOW BUSINESS SYSTEMS |
| Self Employed Repairs & Maintenance |
05-May-09 |
£240.00 |
Painting of Office |
MARCUS MCCLEAN |
| Support Staff Costs |
|
£55,149.66 |
Support Staff Salaries |
|
Total |
|
£72,580.65 |
|
|
