Mervyn Storey - Constituency Office Operating Expenses
Figures for April 2019 - September 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 - Cleaning | 18-Jul-19 | £5.00 | Window Cleaning - Jul 19 | JD Window Cleaning Services |
Members Office - Cleaning | 05-Aug-19 | £5.00 | Window Cleaning - Aug 19 | JD Window Cleaning Services |
Members Office - Cleaning | 05-Sep-19 | £5.00 | Window Cleaning - Sep 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 - Gas | 18-Jul-19 | £190.48 | Apr - Jul 19 | Firmus Energy |
Office Utilities - Electricity | 09-May-19 | £257.29 | Jan - Apr 19 | Power NI |
Office Utilities - Electricity | 29-Jul-19 | £157.44 | Apr - Jul 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 - Telephones | 18-Jul-19 | £87.17 | Jul 19 | Rainbow Communications |
Members Office - Telephones | 25-Jul-19 | £87.53 | Jun 19 | Rainbow Communications |
Members Office - Telephones | 19-Aug-19 | £79.12 | Aug 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 |
Sundry Expenses | 05-Sep-19 | £32.58 | Aug 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: Consumables | 29-Aug-19 | £15.08 | Aug 19 | NI Assembly |
Recharge: Consumables | 24-Sep-19 | £2.64 | Sep 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 |
Recharge: Ink Cartridges/Toner | 29-Aug-19 | £90.47 | Aug 19 | NI Assembly |
Recharge: Ink Cartridges/Toner | 24-Sep-19 | £112.79 | Sep 19 | NI Assembly |
Total | £2,340.14 |