Mervyn Storey - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 15-Jun-16 | £5.00 | Window Cleaning - Jun 16 | JD Window Cleaning Services |
| Members Office - Cleaning | 21-Jul-16 | £5.00 | Window Cleaning - Jul 16 | JD Window Cleaning Services |
| Members Office - Cleaning | 17-Aug-16 | £5.00 | Window Cleaning - Aug 16 | JD Window Cleaning Services |
| Members Office - Cleaning | 19-Sep-16 | £5.00 | Window Cleaning - Sep 16 | JD Window Cleaning Services |
| Members Office - Cleaning | 14-Oct-16 | £5.00 | Window Cleaning - Oct 16 | JD Window Cleaning Services |
| Members Office - Cleaning | 17-Nov-16 | £5.00 | Window Cleaning - Nov 16 | JD Window Cleaning Services |
| Members Office - Cleaning | 19-Dec-16 | £5.00 | Window Cleaning - Dec 16 | JD Window Cleaning Services |
| Members Office - Cleaning | 17-Jan-17 | £5.00 | Window Cleaning - Jan 17 | JD Window Cleaning Services |
| Members Office - Cleaning | 17-Feb-17 | £5.00 | Window Cleaning - Feb 17 | JD Window Cleaning Services |
| Members Office - Cleaning | 14-Mar-17 | £5.00 | Window Cleaning - May 16 | JD Window Cleaning Services |
| Members Office - Cleaning | 20-Mar-17 | £5.00 | Window Cleaning - Mar 17 | JD Window Cleaning Services |
| Members Office - Signage | 18-Aug-16 | £36.00 | Signage Removal | Signs NI |
| Members Office - Waste Disposal | 28-Jun-16 | £30.60 | Apr - Sep 16 | Causeway Coast and Glens Borough Co |
| Members Office - Waste Disposal | 05-Sep-16 | £30.60 | Oct 16 - Mar 17 | Causeway Coast and Glens Borough Co |
| Office Utilities - Gas | 21-Apr-16 | £440.36 | Jan - Apr 16 | Firmus Energy |
| Office Utilities - Gas | 22-Jul-16 | £221.34 | Apr - Jul 16 | Firmus Energy |
| Office Utilities - Gas | 12-Oct-16 | £110.99 | Jul - Oct 16 | Firmus Energy |
| Office Utilities - Gas | 12-Jan-17 | £263.05 | Oct 16 - Jan 17 | Firmus Energy |
| Office Utilities - Electricity | 16-Aug-16 | £144.40 | Apr - Jul 16 | Power NI |
| Office Utilities - Electricity | 07-Nov-16 | £148.69 | Jul - Oct 16 | Power NI |
| Office Utilities - Electricity | 02-Feb-17 | £170.13 | Oct 16 - Jan 17 | Power NI |
| Members Office - Telephones | 16-May-16 | £73.51 | May 16 | Rainbow Communications |
| Members Office - Telephones | 20-Jun-16 | £67.58 | Jun 16 | Rainbow Communications |
| Members Office - Telephones | 21-Jul-16 | £86.06 | Jul 16 | Rainbow Communications |
| Members Office - Telephones | 17-Aug-16 | £54.74 | Aug 16 | Rainbow Communications |
| Members Office - Telephones | 19-Sep-16 | £186.90 | Sep 16 | Rainbow Communications |
| Members Office - Telephones | 18-Oct-16 | £72.43 | Oct 16 | Rainbow Communications |
| Members Office - Telephones | 17-Nov-16 | £59.03 | Nov 16 | Rainbow Communications |
| Members Office - Telephones | 19-Dec-16 | £73.21 | Dec 16 | Rainbow Communications |
| Members Office - Telephones | 20-Jan-17 | £55.85 | Jan 17 | Rainbow Communications |
| Members Office - Telephones | 20-Feb-17 | £66.85 | Feb 17 | Rainbow Communications |
| Members Office - Telephones | 20-Mar-17 | £73.46 | Mar 17 | Rainbow Communications |
| Members Stationery | 26-May-16 | £37.07 | Stationery - May 16 | JH Office Supplies |
| Members ICO Registration | 07-Nov-16 | £35.00 | Oct 16 | Information Commissioner's Office |
| Sundry Expenditure | 24-Oct-16 | £100.00 | Oct 16 | Mervyn Storey MLA |
| Sundry Expenditure | 15-Nov-16 | £100.00 | Nov 16 | Mervyn Storey MLA |
| Sundry Expenditure | 17-Jan-17 | £100.00 | Jan 17 | Mervyn Storey MLA |
| Recharge: Consumables | 08-Jun-16 | £56.20 | May 16 | NI Assembly |
| Recharge: Consumables | 15-Aug-16 | £84.18 | Jul 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-16 | £388.89 | May 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 21-Jul-16 | £295.06 | Jul 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Jan-17 | £237.98 | Dec 16 | NI Assembly |
| Total | £3,955.16 |
