Mervyn Storey - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 09-May-19 | £10.00 | Window Cleaning - Apr - May 19 | JD Window Cleaning Services |
| Members Office - Cleaning | 07-Jun-19 | £5.00 | Window Cleaning - Jun 19 | JD Window Cleaning Services |
| Members Office - Waste Disposal | 09-May-19 | £69.00 | Bin Collection - Apr 19 - Mar 20 | Causeway Coast and Glens Borough Co |
| Office Utilities - Gas | 09-May-19 | £419.66 | Jan - Apr 19 | Firmus Energy |
| Office Utilities - Electricity | 09-May-19 | £257.29 | Jan - Apr 19 | Power NI |
| Members Office - Telephones | 09-May-19 | £100.20 | Apr 19 | Rainbow Communications |
| Members Office - Telephones | 20-May-19 | £98.23 | May 19 | Rainbow Communications |
| Members Office Equipment - Non Capital | 09-May-19 | £29.94 | Paper Trimmer | JH Office Supplies |
| Sundry Expenses | 04-Jun-19 | £70.00 | Apr 19 | Mervyn Storey MLA |
| Sundry Expenses | 07-Jun-19 | £61.00 | May 19 | Mervyn Storey MLA |
| Recharge: Consumables | 14-May-19 | £49.29 | May 19 | NI Assembly |
| Recharge: Consumables | 29-May-19 | £44.38 | May 19 | NI Assembly |
| Recharge: Consumables | 17-Jun-19 | £30.28 | Jun 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-May-19 | £112.79 | May 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-May-19 | £23.50 | May 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Jun-19 | £89.28 | Jun 19 | NI Assembly |
| Total | £1,469.84 |
