Mervyn Storey - Constituency Office Operating Expenses

Figures for April 2018 - March 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 02-May-18 £5.00 Window Cleaning - Apr 18 JD Window Cleaning Services
Members Office - Cleaning 25-May-18 £5.00 Window Cleaning - May 18 JD Window Cleaning Services
Members Office - Cleaning 09-Jul-18 £5.00 Window Cleaning - Jun 18 JD Window Cleaning Services
Members Office - Cleaning 26-Jul-18 £5.00 Window Cleaning - Jul 18 JD Window Cleaning Services
Members Office - Cleaning 20-Aug-18 £5.00 Window Cleaning - Aug 18 JD Window Cleaning Services
Members Office - Cleaning 28-Sep-18 £5.00 Window Cleaning - Sep 18 JD Window Cleaning Services
Members Office - Cleaning 26-Oct-18 £5.00 Window Cleaning - Oct 18 JD Window Cleaning Services
Members Office - Cleaning 10-Dec-18 £5.00 Window Cleaning - Nov 18 JD Window Cleaning Services
Members Office - Cleaning 11-Jan-19 £5.00 Window Cleaning - Dec 18 JD Window Cleaning Services
Members Office - Cleaning 19-Feb-19 £5.00 Window Cleaning - Feb 19 JD Window Cleaning Services
Members Office - Cleaning 21-Mar-19 £5.00 Window Cleaning - Mar 19 JD Window Cleaning Services
Members Office - Waste Disposal 01-May-18 £33.78 Collection - Apr - Sep 18 Causeway Coast and Glens Borough Co
Members Office - Waste Disposal 12-Sep-18 £33.78 Refuse Bin - Aug 18 Causeway Coast and Glens Borough Co
Office Utilities  - Gas 16-Apr-18 £488.91 Jan - Apr 18 Firmus Energy
Office Utilities  - Gas 17-Jul-18 £169.66 Apr - Jul 18 Firmus Energy
Office Utilities  - Gas 15-Oct-18 £141.76 Jul - Oct 18 Firmus Energy
Office Utilities  - Gas 05-Feb-19 £321.00 Oct 18 - Jan 19 Firmus Energy
Office Utilities - Electricity 02-May-18 £155.83 Jan - Apr 18 Power NI
Office Utilities - Electricity 25-Jul-18 £139.57 Apr - Jul 18 Power NI
Office Utilities - Electricity 06-Nov-18 £132.74 Jul - Oct 18 Power NI
Office Utilities - Electricity 19-Feb-19 £199.54 Oct 18 - Jan 19 Power NI
Members Office - Telephones 17-Apr-18 £236.98 Apr 18 Rainbow Communications
Members Office - Telephones 25-May-18 £63.82 May 18 Rainbow Communications
Members Office - Telephones 15-Jun-18 £73.08 Jun 18 Rainbow Communications
Members Office - Telephones 17-Jul-18 £69.50 Jul 18 Rainbow Communications
Members Office - Telephones 15-Aug-18 £67.44 Aug 18 Rainbow Communications
Members Office - Telephones 20-Sep-18 £165.60 Sep 18 Rainbow Communications
Members Office - Telephones 02-Oct-18 £22.20 VAT Adjustment - Sep 18 Rainbow Communications
Members Office - Telephones 18-Oct-18 £65.80 Oct 18 Rainbow Communications
Members Office - Telephones 10-Dec-18 £77.10 Nov 18 Rainbow Communications
Members Office - Telephones 11-Jan-19 £72.92 Dec 18 Rainbow Communications
Members Office - Telephones 06-Feb-19 £67.26 Jan 19 Rainbow Communications
Members Office - Telephones 04-Apr-19 £92.36 Feb 19 Rainbow Communications
Members Office - Telephones 04-Apr-19 £31.60 Mar 19 Rainbow Communications
Members Office Equipment - Non Capital 05-Feb-19 £59.50 Laminator JH Office Supplies
Members Stationery 16-May-18 £10.74 May 18 JH Office Supplies
Members Stationery 25-May-18 £115.07 May 18 JH Office Supplies
Members Stationery 15-Jun-18 £26.00 Jun 18 JH Office Supplies
Members Stationery 16-Oct-18 £12.17 Supplies - Oct 18 JH Office Supplies
Members ICO Registration 26-Oct-18 £40.00 ICO Registration - Dec 18 - Nov 19 Information Commissioner's Office
Sundry Expenses 16-Apr-18 £100.00 Apr 18 Mervyn Storey MLA
Sundry Expenses 30-May-18 £100.00 May 18 Mervyn Storey MLA
Sundry Expenses 05-Feb-19 £30.84 Oct 18 Mervyn Storey MLA
Sundry Expenses 19-Feb-19 (£100.00) Recovery of Inadmissible Sundry Expenses Mervyn Storey MLA
Sundry Expenses 21-Mar-19 £5.00 Jan 19 Mervyn Storey MLA
Recharge: Consumables 01-Jun-18 £1,129.36 May 18 NI Assembly
Recharge: Consumables 08-Oct-18 £91.13 Sep 18 NI Assembly
Recharge: Consumables 02-Apr-19 £32.04 Mar 19 NI Assembly
Recharge: Consumables 16-Apr-19 (£32.04) Returned goods NI Assembly
Recharge: Ink Cartridges/Toner 02-Jul-18 £32.74 Jun 18 NI Assembly
Recharge: Ink Cartridges/Toner 08-Oct-18 £89.28 Sep 18 NI Assembly
Recharge: Ink Cartridges/Toner 29-Jan-19 £180.94 Jan 19 NI Assembly
Recharge: Ink Cartridges/Toner 02-Apr-19 £23.51 Mar 19 NI Assembly
Recharge: Ink Cartridges/Toner 16-Apr-19 (£23.51) Returned goods NI Assembly
  Total £4,900.00    

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