Storey, Mervyn |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
Capital -
IT Equipment Purchase |
08-Sep-10 |
£665.50 |
Laptop |
MCC COMPUTERS |
Capital -
Office Equip Purchase |
01-Apr-11 |
£233.99 |
PC World - laptop |
JH OFFICE
SUPPLIES |
Capital -
Office Equip Purchase |
19-Apr-11 |
£202.78 |
Fridge |
JH OFFICE
SUPPLIES |
Members
Consumables |
01-Jun-10 |
£53.31 |
Stationery |
JH OFFICE
SUPPLIES |
Members
Consumables |
04-Jun-10 |
£15.36 |
Stationery |
JH OFFICE
SUPPLIES |
Members
Consumables |
04-Jun-10 |
£64.06 |
Stationery |
JH OFFICE
SUPPLIES |
Members
Consumables |
14-Jun-10 |
£27.15 |
Office Supplies |
AUDREY MCCANN |
Members
Consumables |
02-Nov-10 |
£11.74 |
Stationery |
JH OFFICE
SUPPLIES |
Members
Consumables |
02-Nov-10 |
£3.00 |
Stationery |
JH OFFICE
SUPPLIES |
Members
Consumables |
12-Jan-11 |
£6.17 |
Stationery |
JH OFFICE
SUPPLIES |
Members
Consumables |
04-Feb-11 |
£14.36 |
Waste Bins |
JH OFFICE
SUPPLIES |
Members
Consumables |
18-Feb-11 |
£23.50 |
Stationery |
JH OFFICE
SUPPLIES |
Members
Consumables |
03-Mar-11 |
£4.34 |
Stationery |
JH OFFICE
SUPPLIES |
Members
Consumables |
08-Apr-11 |
£192.00 |
Postage |
ALBERT MCAULEY |
Members
Furniture - Non Capital |
18-Feb-11 |
£122.95 |
Picture Framing |
THE VILLAGE
GALLERY |
Members IT
Equipment - Non Capital |
03-Mar-11 |
£20.39 |
Flash Drive |
JH OFFICE
SUPPLIES |
Members IT
Software - Non-Capital |
08-Sep-10 |
£40.00 |
Kaspersky
Antivirus |
MCC COMPUTERS |
Members IT
Software - Non-Capital |
08-Sep-10 |
£109.00 |
Microsoft Office |
MCC COMPUTERS |
Members
Mobiles |
16-Apr-10 |
£159.44 |
O2 - Apr 10 |
MERVYN STOREY MLA |
Members
Mobiles |
07-May-10 |
£36.58 |
O2 - Apr 10 |
MERVYN STOREY MLA |
Members
Mobiles |
18-May-10 |
£153.02 |
O2 - May 10 |
MERVYN STOREY MLA |
Members
Mobiles |
04-Jun-10 |
£36.91 |
O2 - May 10 |
MERVYN STOREY MLA |
Members
Mobiles |
14-Jun-10 |
£124.10 |
O2 - Jun 10 |
MERVYN STOREY MLA |
Members
Mobiles |
06-Jul-10 |
£50.00 |
Mobile Phone |
TIME 2 TALK |
Members
Mobiles |
06-Jul-10 |
£36.94 |
O2 - Jun 10 |
MERVYN STOREY MLA |
Members
Mobiles |
03-Aug-10 |
£131.61 |
O2 - Jul 10 |
MERVYN STOREY MLA |
Members
Mobiles |
03-Aug-10 |
£36.75 |
O2 - Jul 10 |
MERVYN STOREY MLA |
Members
Mobiles |
17-Aug-10 |
£120.94 |
O2 - Aug 10 |
MERVYN STOREY MLA |
Members
Mobiles |
13-Sep-10 |
£115.03 |
O2 - Sep 10 |
MERVYN STOREY MLA |
Members
Mobiles |
04-Oct-10 |
£36.58 |
O2 - Sep 10 |
MERVYN STOREY MLA |
Members
Mobiles |
18-Oct-10 |
£90.29 |
O2 - Oct 10 |
MERVYN STOREY MLA |
Members
Mobiles |
02-Nov-10 |
£36.79 |
O2 - Oct 10 |
MERVYN STOREY MLA |
Members
Mobiles |
15-Nov-10 |
£86.44 |
O2 - Nov 10 |
MERVYN STOREY MLA |
Members
Mobiles |
22-Dec-10 |
£48.72 |
O2 - Nov 10 |
MERVYN STOREY MLA |
Members
Mobiles |
23-Dec-10 |
£87.47 |
O2 - Dec 10 |
MERVYN STOREY MLA |
Members
Mobiles |
12-Jan-11 |
£87.09 |
O2 - Jan 11 |
MERVYN STOREY MLA |
Members
Mobiles |
12-Jan-11 |
£36.13 |
O2 - Dec 10 |
MERVYN STOREY MLA |
Members
Mobiles |
04-Feb-11 |
£35.22 |
O2 - Jan 11 |
MERVYN STOREY MLA |
Members
Mobiles |
18-Feb-11 |
£100.57 |
O2 - Feb 11 |
MERVYN STOREY MLA |
Members
Mobiles |
03-Mar-11 |
£35.36 |
O2 - Feb 11 |
MERVYN STOREY MLA |
Members
Mobiles |
08-Apr-11 |
£114.51 |
O2 - Mar 11 |
MERVYN STOREY MLA |
Members
Office - Electricity |
07-May-10 |
£223.78 |
Jan - Apr 10 |
NORTHERN IRELAND
ELECTRICITY P |
Members
Office - Electricity |
04-Aug-10 |
£165.13 |
Apr - Jul 10 |
NORTHERN IRELAND
ELECTRICITY P |
Members
Office - Electricity |
04-Nov-10 |
£150.53 |
Jul - Oct 10 |
NORTHERN IRELAND
ELECTRICITY P |
Members
Office - Electricity |
27-Jan-11 |
£197.64 |
Oct 10 - Jan 11 |
NORTHERN IRELAND
ELECTRICITY P |
Members
Office - Oil, Fuel |
07-May-10 |
£190.67 |
Gas - Jan - Apr
10 |
FIRMUS ENERGY |
Members
Office - Oil, Fuel |
04-Aug-10 |
£64.77 |
Gas - Apr - Jul
10 |
FIRMUS ENERGY |
Members
Office - Oil, Fuel |
04-Nov-10 |
£97.72 |
Gas - Jul - Oct
10 |
FIRMUS ENERGY |
Members
Office - Oil, Fuel |
04-Feb-11 |
£278.40 |
Gas - Oct 10 -
Jan 11 |
FIRMUS ENERGY |
Members
Office - Rates |
09-Apr-10 |
£1,146.60 |
3 Market St,
Ballymoney - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
Members
Office - Rent |
08-Apr-10 |
£583.33 |
3 Market St,
Ballymoney - Apr 10 |
WA & HL
MCAULEY |
Members
Office - Rent |
04-May-10 |
£583.33 |
3 Market St,
Ballymoney - May 10 |
WA & HL
MCAULEY |
Members
Office - Rent |
02-Jun-10 |
£583.33 |
3 Market St,
Ballymoney - Jun 10 |
WA & HL
MCAULEY |
Members
Office - Rent |
29-Jun-10 |
£666.66 |
3 Market St,
Ballymoney - Jul 10 |
WA & HL
MCAULEY |
Members
Office - Rent |
02-Aug-10 |
£666.66 |
3 Market St,
Ballymoney - Aug 10 |
WA & HL
MCAULEY |
Members
Office - Rent |
02-Sep-10 |
£666.66 |
3 Market St,
Ballymoney - Sep 10 |
WA & HL
MCAULEY |
Members
Office - Rent |
04-Oct-10 |
£666.66 |
3 Market St,
Ballymoney - Oct 10 |
WA & HL
MCAULEY |
Members
Office - Rent |
01-Nov-10 |
£666.66 |
3 Market St,
Ballymoney - Nov 10 |
WA & HL
MCAULEY |
Members
Office - Rent |
01-Dec-10 |
£666.66 |
3 Market St,
Ballymoney - Dec 10 |
WA & HL
MCAULEY |
Members
Office - Rent |
05-Jan-11 |
£666.66 |
3 Market St,
Ballymoney - Jan 11 |
WA & HL
MCAULEY |
Members
Office - Rent |
01-Feb-11 |
£666.66 |
3 Market St,
Ballymoney - Feb 11 |
WA & HL
MCAULEY |
Members
Office - Rent |
02-Mar-11 |
£666.66 |
3 Market St,
Ballymoney - Mar 11 |
WA & HL
MCAULEY |
Members
Office - Repairs & Maintenance |
27-Jan-11 |
£243.23 |
Monitor Repair
& Replacement Switch |
ONLINE BARRIERS |
Members
Office - Repairs & Maintenance |
08-Apr-11 |
£174.00 |
Repairs to
security monitor |
ONLINE BARRIERS |
Members
Office - Utilities |
18-May-10 |
£122.01 |
Apr 10 - Mar 11 |
NORTHERN IRELAND
WATER |
Members
Office Equipment - Non Capital |
07-May-10 |
£128.08 |
Filing Cabinet |
JH OFFICE
SUPPLIES |
Members
Office Equipment - Non Capital |
22-Dec-10 |
£21.99 |
Monoxide Alarms |
W & J WALKER |
Members
Office Signage |
02-Aug-10 |
£56.40 |
Window Graphics |
SIGN-IT DESIGNS |
Members
Office Signage |
12-Jan-11 |
£223.25 |
Window Insert |
SIGN-IT DESIGNS |
Members
Recovery of Stationery |
03-Sep-10 |
£1.86 |
Stationery - Aug
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
03-Sep-10 |
£0.58 |
Stationery - Aug
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
29-Mar-11 |
£8.57 |
Stationery - Mar
11 |
NI ASSEMBLY |
Members
Telephones |
28-Apr-10 |
£76.92 |
Apr 10 |
RAINBOW BUSINESS
SYSTEMS |
Members
Telephones |
01-Jun-10 |
£86.16 |
May 10 |
RAINBOW BUSINESS
SYSTEMS |
Members
Telephones |
06-Jul-10 |
£62.48 |
Jun 10 |
RAINBOW BUSINESS
SYSTEMS |
Members
Telephones |
06-Sep-10 |
£77.41 |
Jul 10 |
RAINBOW BUSINESS
SYSTEMS |
Members
Telephones |
06-Sep-10 |
£60.95 |
Jul 10 |
RAINBOW BUSINESS
SYSTEMS |
Members
Telephones |
01-Oct-10 |
£151.21 |
Sep 10 |
RAINBOW BUSINESS
SYSTEMS |
Members
Telephones |
02-Nov-10 |
£81.89 |
Oct 10 |
RAINBOW BUSINESS
SYSTEMS |
Members
Telephones |
22-Dec-10 |
£63.14 |
Nov 10 |
RAINBOW BUSINESS
SYSTEMS |
Members
Telephones |
12-Jan-11 |
£66.09 |
Dec 10 |
RAINBOW BUSINESS
SYSTEMS |
Members
Telephones |
27-Jan-11 |
£62.50 |
Jan 11 |
RAINBOW BUSINESS
SYSTEMS |
Members
Telephones |
03-Mar-11 |
£70.81 |
Feb 11 |
RAINBOW BUSINESS
SYSTEMS |
Members
Telephones |
08-Apr-11 |
£72.43 |
Mar 11 |
RAINBOW BUSINESS
SYSTEMS |
Self
Employed Repairs & Maintenance |
20-May-10 |
£75.00 |
Joinery Work -
May 10 |
MR RYAN MOORE |
Self
Employed Repairs & Maintenance |
20-May-10 |
£10.00 |
Window Cleaning -
May 10 |
D&W WINDOW
CLEANING |
Self
Employed Repairs & Maintenance |
14-Jun-10 |
£60.00 |
Office Cleaning -
May 10 |
AUDREY MCCANN |
Self
Employed Repairs & Maintenance |
06-Jul-10 |
£10.00 |
Window Cleaning -
Jun 10 |
D&W WINDOW
CLEANING |
Self
Employed Repairs & Maintenance |
14-Jul-10 |
£40.00 |
Office Cleaning -
Jun 10 |
AUDREY MCCANN |
Self
Employed Repairs & Maintenance |
17-Aug-10 |
£40.00 |
Office Cleaning -
Jul 10 |
AUDREY MCCANN |
Self
Employed Repairs & Maintenance |
08-Sep-10 |
£40.00 |
Office Cleaning -
Aug 10 |
AUDREY MCCANN |
Self
Employed Repairs & Maintenance |
08-Sep-10 |
£10.00 |
Window Cleaning -
Sep 10 |
D&W WINDOW
CLEANING |
Self
Employed Repairs & Maintenance |
04-Oct-10 |
£60.00 |
Office Cleaning -
Sep 10 |
AUDREY MCCANN |
Self
Employed Repairs & Maintenance |
02-Nov-10 |
£40.00 |
Office Cleaning -
Oct 10 |
AUDREY MCCANN |
Self
Employed Repairs & Maintenance |
04-Nov-10 |
£10.00 |
Window Cleaning -
Oct 10 |
D&W WINDOW
CLEANING |
Self
Employed Repairs & Maintenance |
12-Jan-11 |
£10.00 |
Window Cleaning -
Jan 11 |
D&W WINDOW
CLEANING |
Self
Employed Repairs & Maintenance |
03-Mar-11 |
£10.00 |
Window Cleaning -
Feb 11 |
D&W WINDOW
CLEANING |
Support
Staff Costs |
|
£58,112.93 |
Support Staff
Costs |
|
|
Total |
£74,311.15 |
|
|