Mervyn Storey - Constituency Office Operating Expenses

Figures for April 2017 - March 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Furniture - Non Capital 02-May-17 £120.00 Filing Cabinet JH Office Supplies
Members Office - Cleaning 24-Apr-17 £5.00 Window Cleaning - Apr 17 JD Window Cleaning Services
Members Office - Cleaning 05-Jun-17 £5.00 Window Cleaning - May 17 JD Window Cleaning Services
Members Office - Cleaning 26-Jun-17 £5.00 Window Cleaning - Jun 17 JD Window Cleaning Services
Members Office - Cleaning 25-Jul-17 £5.00 Window Cleaning - Jul 17 JD Window Cleaning Services
Members Office - Cleaning 16-Aug-17 £5.00 Window Cleaning - Aug 17 JD Window Cleaning Services
Members Office - Cleaning 19-Sep-17 £5.00 Window Cleaning - Sep 17 JD Window Cleaning Services
Members Office - Cleaning 12-Oct-17 £5.00 Window Cleaning - Oct 17 JD Window Cleaning Services
Members Office - Cleaning 14-Nov-17 £5.00 Window Cleaning - Nov 17 JD Window Cleaning Services
Members Office - Cleaning 18-Dec-17 £5.00 Window Cleaning - Dec 17 JD Window Cleaning Services
Members Office - Cleaning 16-Jan-18 £5.00 Window Cleaning - Jan 18 JD Window Cleaning Services
Members Office - Cleaning 19-Feb-18 £5.00 Window Cleaning - Feb 18 JD Window Cleaning Services
Members Office - Cleaning 22-Mar-18 £5.00 Window Cleaning - Mar 18 JD Window Cleaning Services
Members Office - Waste Disposal 19-Apr-17 £32.16 Apr - Sep 17 Causeway Coast and Glens Borough Co
Members Office - Waste Disposal 28-Apr-17 £18.96 Confidential Waste - Apr 17 Confisec Ltd
Members Office - Waste Disposal 25-Aug-17 £32.16 Oct 17 - Mar 18 Causeway Coast and Glens Borough Co
Office Utilities  - Gas 19-Apr-17 £363.62 Jan - Mar 17 Firmus Energy
Office Utilities  - Gas 25-Jul-17 £204.59 Apr - Jul 17 Firmus Energy
Office Utilities  - Gas 10-Oct-17 £155.52 Jul - Oct 17 Firmus Energy
Office Utilities  - Gas 11-Jan-18 £332.80 Oct 17 - Jan 18 Firmus Energy
Office Utilities - Electricity 28-Apr-17 £57.51 Jan - Apr 17 Power NI
Office Utilities - Electricity 03-Aug-17 £136.89 Apr - Jul 17 Power NI
Office Utilities - Electricity 27-Oct-17 £112.19 Jul - Oct 17 Power NI
Office Utilities - Electricity 25-Jan-18 £167.69 Oct 17 - Jan 18 Power NI
Members Office - Telephones 24-Apr-17 £69.35 Apr 17 Rainbow Communications
Members Office - Telephones 05-Jun-17 £69.66 May 17 Rainbow Communications
Members Office - Telephones 26-Jun-17 £83.18 Jun 17 Rainbow Communications
Members Office - Telephones 25-Jul-17 £63.60 Jul 17 Rainbow Communications
Members Office - Telephones 16-Aug-17 £56.02 Aug 17 Rainbow Communications
Members Office - Telephones 19-Sep-17 £150.73 Sep 17 Rainbow Communications
Members Office - Telephones 19-Oct-17 £65.87 Oct 17 Rainbow Communications
Members Office - Telephones 18-Dec-17 £63.76 Dec 17 Rainbow Communications
Members Office - Telephones 19-Jan-18 £61.36 Nov 17 Rainbow Communications
Members Office - Telephones 22-Jan-18 £56.80 Jan 18 Rainbow Communications
Members Office - Telephones 22-Feb-18 £55.14 Feb 18 Rainbow Communications
Members Office - Telephones 22-Mar-18 £56.88 Mar 18 Rainbow Communications
Members Office Equipment - Non Capital 22-Mar-18 £23.04 Business Card Holder x 12 JH Office Supplies
Members Office Equipment - Non Capital 22-Mar-18 £109.30 Literature Holder x 2 JH Office Supplies
Members Stationery 02-May-17 £14.94 Apr 17 JH Office Supplies
Members Stationery 23-Aug-17 £13.01 Aug 17 JH Office Supplies
Members Stationery 23-Aug-17 £19.94 A4 Trimmer - Aug 17 JH Office Supplies
Members ICO Registration 18-Dec-17 £35.00 Nov 17 Information Commissioner's Office
Sundry Expenditure 28-Apr-17 £100.00 Apr 17 Mervyn Storey MLA
Sundry Expenditure 03-Jul-17 £100.00 Jun 17 Mervyn Storey MLA
Sundry Expenditure 27-Jul-17 £100.00 Jul 17 Mervyn Storey MLA
Sundry Expenditure 23-Aug-17 £100.00 Aug 17 Mervyn Storey MLA
Recharge: Consumables 26-Apr-17 £63.53 Apr 17 NI Assembly
Recharge: Consumables 26-Jul-17 £12.66 Jun 17 NI Assembly
Recharge: Consumables 12-Mar-18 £11.78 Feb 18 NI Assembly
Recharge: Consumables 26-Mar-18 £60.00 Business Cards - Mar 18 NI Assembly
Recharge: Consumables 26-Mar-18 £73.01 Mar 18 NI Assembly
Recharge: Ink Cartridges/Toner 26-Apr-17 £388.89 Apr 17 NI Assembly
Recharge: Ink Cartridges/Toner 25-May-17 £120.06 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 26-Jul-17 £331.82 Jun 17 NI Assembly
Recharge: Ink Cartridges/Toner 16-Nov-17 £180.94 Oct 17 NI Assembly
Recharge: Ink Cartridges/Toner 12-Mar-18 £180.94 Feb 18 NI Assembly
Recharge: Ink Cartridges/Toner 26-Mar-18 £204.45 Mar 18 NI Assembly
  Total £4,889.75    

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